Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,421,516
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,476,888
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$571,676
$581,866
+2%
Other
$907,594
$839,650
-7%
Total Revenues
$1,479,270
$1,421,516
-4%
Expenses
2024
2025
Change
Grants
$1,275,870
$1,332,060
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,084
$99,563
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,217
$45,265
+25%
Total Expenses
$1,425,171
$1,476,888
+4%
Net income
2024
2025
Change
Net income
+$54,099
-$55,372
-202%