Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$122,345
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,535
Grants
82%
Other
12%
Salaries & Benefits
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
$27,569
$30,235
+10%
Other
$15,171
$92,110
+507%
Total Revenues
$42,740
$122,345
+186%
Expenses
2024
2025
Change
Grants
$52,563
$65,982
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,006
$3,247
+8%
Fees to Service Providers
$800
$1,882
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,303
$9,424
+623%
Total Expenses
$57,672
$80,535
+40%
Net income
2024
2025
Change
Net income
-$14,932
+$41,810
-380%