Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$139,244
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,496
Grants
76%
Depreciation
10%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,216
$37,464
-41%
Other
$12,465
$101,780
+717%
Total Revenues
$75,681
$139,244
+84%
Expenses
2024
2025
Change
Grants
$117,250
$113,250
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,235
$1,351
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,281
$13,949
+5%
Interest
$0
$0
-
Depreciation
$15,218
$15,219
+0%
Other
$8,093
$4,727
-42%
Total Expenses
$155,077
$148,496
-4%
Net income
2024
2025
Change
Net income
-$79,396
-$9,252
+88%