Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$191,873
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$204,141
Grants
90%
Fees to Service Providers
8%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$150,511
$165,796
+10%
Other
$72,215
$26,077
-64%
Total Revenues
$222,726
$191,873
-14%
Expenses
2024
2025
Change
Grants
$170,000
$183,800
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,294
$16,647
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$21
-
Depreciation
$0
$0
-
Other
$3,065
$3,673
+20%
Total Expenses
$189,359
$204,141
+8%
Net income
2024
2025
Change
Net income
+$33,367
-$12,268
-137%