Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$609,613
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$191,228
Grants
76%
Salaries & Benefits
19%
Other
4%
Fees to Service Providers
<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
$132,137
$133,932
+1%
Other
$189,374
$475,681
+151%
Total Revenues
$321,511
$609,613
+90%
Expenses
2024
2025
Change
Grants
$366,700
$146,200
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,228
$36,510
+10%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,952
$7,048
+78%
Total Expenses
$405,290
$191,228
-53%
Net income
2024
2025
Change
Net income
-$83,779
+$418,385
-599%