Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,230,579
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,198,289
Grants
77%
Fees to Service Providers
12%
Salaries & Benefits
7%
Other
4%
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
$442,528
$518,161
+17%
Other
$865,477
$712,418
-18%
Total Revenues
$1,308,005
$1,230,579
-6%
Expenses
2024
2025
Change
Grants
$799,300
$922,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,300
$85,300
+8%
Fees to Service Providers
$131,390
$144,484
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,866
$46,005
-57%
Total Expenses
$1,117,856
$1,198,289
+7%
Net income
2024
2025
Change
Net income
+$190,149
+$32,290
-83%