Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$524,705
Other
45%
Investments
35%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,514
Grants
69%
Other
28%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,853
$105,531
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,653
$183,747
+14%
Other
$89,451
$235,427
+163%
Total Revenues
$412,957
$524,705
+27%
Expenses
2024
2025
Change
Grants
$100,914
$124,700
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,988
$5,300
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,806
$50,514
-6%
Total Expenses
$161,708
$180,514
+12%
Net income
2024
2025
Change
Net income
+$251,249
+$344,191
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$120,801
$143,176
+19%
Admin
$40,907
$37,338
-9%
Fundraising
$0
$0
-
Total Expenses
$161,708
$180,514
+12%