Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
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Revenues in 2025
$243,480
Investments
49%
Contributions
41%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$588,589
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,218
$119,322
+16%
Other
$24,480
$24,158
-1%
Total Revenues
$127,698
$243,480
+91%
Expenses
2024
2025
Change
Grants
$512,591
$561,288
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,659
$27,301
-5%
Total Expenses
$541,250
$588,589
+9%
Net income
2024
2025
Change
Net income
-$413,552
-$345,109
+17%