Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$63,159
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,564
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
Other
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
$28,576
$28,656
+0%
Other
$40,367
$34,503
-15%
Total Revenues
$68,943
$63,159
-8%
Expenses
2024
2025
Change
Grants
$50,000
$49,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,137
$12,924
+6%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432
$890
+106%
Total Expenses
$63,819
$64,564
+1%
Net income
2024
2025
Change
Net income
+$5,124
-$1,405
-127%