Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$753,939
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$777,923
Grants
85%
Salaries & Benefits
15%
Other
<1%
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
$263,647
$261,249
-1%
Other
$304,385
$492,690
+62%
Total Revenues
$568,032
$753,939
+33%
Expenses
2024
2025
Change
Grants
$31,100
$657,669
+2015%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,122
$115,535
+6%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,956
$3,719
-81%
Total Expenses
$161,178
$777,923
+383%
Net income
2024
2025
Change
Net income
+$406,854
-$23,984
-106%