Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$314,968
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$324,795
Grants
88%
Other
11%
Fees to Service Providers
<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
$130,278
$121,742
-7%
Other
$88,590
$193,226
+118%
Total Revenues
$218,868
$314,968
+44%
Expenses
2024
2025
Change
Grants
$278,194
$287,414
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,620
$2,960
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,668
$34,421
+45%
Total Expenses
$304,482
$324,795
+7%
Net income
2024
2025
Change
Net income
-$85,614
-$9,827
+89%