Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$584,703
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$515,794
Grants
91%
Fees to Service Providers
9%
Other
<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
$34,654
$23,964
-31%
Other
$318,629
$560,739
+76%
Total Revenues
$353,283
$584,703
+66%
Expenses
2024
2025
Change
Grants
$464,250
$469,750
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,079
$45,739
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,336
$305
-98%
Total Expenses
$551,665
$515,794
-7%
Net income
2024
2025
Change
Net income
-$198,382
+$68,909
-135%