Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$37,098
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$42,113
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
1%
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
$18,217
$18,171
0%
Other
$13,739
$18,927
+38%
Total Revenues
$31,956
$37,098
+16%
Expenses
2024
2025
Change
Grants
$24,000
$30,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,730
$7,799
-20%
Fees to Service Providers
$1,127
$3,683
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159
$631
+297%
Total Expenses
$35,016
$42,113
+20%
Net income
2024
2025
Change
Net income
-$3,060
-$5,015
-64%