Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$942,275
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$699,010
Grants
78%
Fees to Service Providers
15%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$821,000
$924,908
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,018
$17,367
-21%
Other
$0
$0
-
Total Revenues
$843,018
$942,275
+12%
Expenses
2024
2025
Change
Grants
$586,887
$547,781
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,311
$106,445
-24%
Advertising & Promotion
$298
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,015
$44,784
+1015%
Total Expenses
$730,511
$699,010
-4%
Net income
2024
2025
Change
Net income
+$112,507
+$243,265
+116%