Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$752,194
Contributions
64%
Other
19%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$319,226
Grants
78%
Fees to Service Providers
20%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$463,100
$484,668
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,394
$120,919
+18%
Other
$290,607
$146,607
-50%
Total Revenues
$856,101
$752,194
-12%
Expenses
2024
2025
Change
Grants
$203,500
$248,800
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,032
$64,667
+1185%
Advertising & Promotion
$0
$657
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,449
$5,102
-92%
Total Expenses
$274,981
$319,226
+16%
Net income
2024
2025
Change
Net income
+$581,120
+$432,968
-25%