Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$159,148
Other
66%
Government Grants
29%
Membership Dues
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$138,721
Offices, Occupancy & IT
77%
Other
17%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,488
$321
-87%
Government Grants
$3,980
$45,824
+1051%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,920
$6,975
-12%
Investments
$1,262
$946
-25%
Other
$63,855
$105,082
+65%
Total Revenues
$79,505
$159,148
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,299
$7,881
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,649
$107,102
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,780
$23,738
+4%
Total Expenses
$127,728
$138,721
+9%
Net income
2024
2025
Change
Net income
-$48,223
+$20,427
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,728
$138,721
+9%