Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$670,378
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$391,106
Grants
77%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
2%
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
$183,911
$212,236
+15%
Other
$260,216
$458,142
+76%
Total Revenues
$444,127
$670,378
+51%
Expenses
2024
2025
Change
Grants
$314,445
$300,302
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,227
$69,899
+2%
Fees to Service Providers
$695
$5,988
+762%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,057
$14,917
+195%
Total Expenses
$388,424
$391,106
+1%
Net income
2024
2025
Change
Net income
+$55,703
+$279,272
+401%