Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$470,404
Other
94%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$295,083
Grants
97%
Other
3%
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
$1,826
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,189
$25,947
+7%
Other
$584,844
$442,631
-24%
Total Revenues
$609,033
$470,404
-23%
Expenses
2024
2025
Change
Grants
$350,183
$285,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$0
-100%
Fees to Service Providers
$6,846
$1,826
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,784
$8,257
+118%
Total Expenses
$400,813
$295,083
-26%
Net income
2024
2025
Change
Net income
+$208,220
+$175,321
-16%