Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$287,435
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,568,153
Grants
96%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$222,152
$181,543
-18%
Other
$96,232
$105,892
+10%
Total Revenues
$318,384
$287,435
-10%
Expenses
2024
2025
Change
Grants
$962,500
$1,500,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,899
$61,341
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,455
$6,812
-45%
Total Expenses
$1,040,854
$1,568,153
+51%
Net income
2024
2025
Change
Net income
-$722,470
-$1,280,718
-77%