Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$282,991
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,123
Grants
93%
Fees to Service Providers
6%
Other
<1%
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
$34,207
$31,924
-7%
Other
$47,523
$251,067
+428%
Total Revenues
$81,730
$282,991
+246%
Expenses
2024
2025
Change
Grants
$98,000
$107,087
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,153
$7,185
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,286
$851
-34%
Total Expenses
$105,439
$115,123
+9%
Net income
2024
2025
Change
Net income
-$23,709
+$167,868
-808%