Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$241,662
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,970
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
2%
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
$43,673
$41,324
-5%
Other
$32,598
$200,338
+515%
Total Revenues
$76,271
$241,662
+217%
Expenses
2024
2025
Change
Grants
$260,000
$125,500
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,069
$22,718
-2%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,047
$1,252
+20%
Total Expenses
$286,616
$151,970
-47%
Net income
2024
2025
Change
Net income
-$210,345
+$89,692
-143%