Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$54,674
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,362
Grants
68%
Salaries & Benefits
19%
Other
9%
Fees to Service Providers
4%
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
$17,488
$17,445
0%
Other
$117,443
$37,229
-68%
Total Revenues
$134,931
$54,674
-59%
Expenses
2024
2025
Change
Grants
$27,000
$26,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,905
$7,257
+5%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352
$3,605
+924%
Total Expenses
$35,757
$38,362
+7%
Net income
2024
2025
Change
Net income
+$99,174
+$16,312
-84%