Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$762,674
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$680,951
Grants
73%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,095
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,006
$167,628
-7%
Other
$610,221
$595,046
-2%
Total Revenues
$798,322
$762,674
-4%
Expenses
2024
2025
Change
Grants
$400,000
$500,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,153
$59,204
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$53,404
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,781
$68,343
-59%
Total Expenses
$623,934
$680,951
+9%
Net income
2024
2025
Change
Net income
+$174,388
+$81,723
-53%