Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
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Revenues in 2025
$45,988
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,666
Grants
67%
Salaries & Benefits
33%
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
$19,315
$23,364
+21%
Other
$15,125
$22,624
+50%
Total Revenues
$34,440
$45,988
+34%
Expenses
2024
2025
Change
Grants
$28,341
$32,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,386
$15,516
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,274
$150
-88%
Total Expenses
$44,001
$47,666
+8%
Net income
2024
2025
Change
Net income
-$9,561
-$1,678
+82%