Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$551,248
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$622,546
Grants
93%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$514,920
$550,959
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$289
-
Other
$0
$0
-
Total Revenues
$514,920
$551,248
+7%
Expenses
2024
2025
Change
Grants
$576,350
$576,350
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,801
$6,239
-71%
Fees to Service Providers
$1,150
$6,720
+484%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,550
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,946
$21,687
+82%
Total Expenses
$611,247
$622,546
+2%
Net income
2024
2025
Change
Net income
-$96,327
-$71,298
+26%