Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$414,923
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,032,708
Grants
90%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$184,824
$176,113
-5%
Other
$633,330
$238,810
-62%
Total Revenues
$818,154
$414,923
-49%
Expenses
2024
2025
Change
Grants
$777,000
$926,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,074
$80,273
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,277
$26,435
+1970%
Total Expenses
$855,351
$1,032,708
+21%
Net income
2024
2025
Change
Net income
-$37,197
-$617,785
-1561%