Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$70,594
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,169
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$38,055
$36,048
-5%
Other
$34,341
$34,546
+1%
Total Revenues
$72,396
$70,594
-2%
Expenses
2024
2025
Change
Grants
$91,000
$91,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,645
$4,620
+27%
Advertising & Promotion
$209
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372
$549
+48%
Total Expenses
$95,226
$96,169
+1%
Net income
2024
2025
Change
Net income
-$22,830
-$25,575
-12%