Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$115,039
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,220
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
3%
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
$15,690
$15,011
-4%
Other
$15,603
$100,028
+541%
Total Revenues
$31,293
$115,039
+268%
Expenses
2024
2025
Change
Grants
$31,250
$34,140
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,766
$10,419
+7%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246
$191
-22%
Total Expenses
$42,672
$46,220
+8%
Net income
2024
2025
Change
Net income
-$11,379
+$68,819
-705%
Functional Expenses
Summary
2024
2025
Change
Program
$32,715
$35,703
+9%
Admin
$9,957
$10,517
+6%
Fundraising
$0
$0
-
Total Expenses
$42,672
$46,220
+8%