Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$730,292
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$351,851
Grants
82%
Fees to Service Providers
16%
Other
2%
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
$57,826
$76,322
+32%
Other
$497,133
$653,970
+32%
Total Revenues
$554,959
$730,292
+32%
Expenses
2024
2025
Change
Grants
$230,622
$287,587
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,386
$56,139
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,992
$8,125
-26%
Total Expenses
$293,000
$351,851
+20%
Net income
2024
2025
Change
Net income
+$261,959
+$378,441
+44%