Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$26,885
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,261
Grants
64%
Salaries & Benefits
22%
Fees to Service Providers
13%
Other
1%
Benefits to Members
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
$11,917
$12,230
+3%
Other
$4,343
$14,655
+237%
Total Revenues
$16,260
$26,885
+65%
Expenses
2024
2025
Change
Grants
$15,000
$15,521
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,739
$5,420
-20%
Fees to Service Providers
$1,127
$3,055
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124
$265
+114%
Total Expenses
$22,990
$24,261
+6%
Net income
2024
2025
Change
Net income
-$6,730
+$2,624
-139%