Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$4,705,596
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,213,154
Grants
77%
Other
14%
Fees to Service Providers
6%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$670,414
$739,593
+10%
Other
$4,934,931
$3,966,003
-20%
Total Revenues
$5,605,345
$4,705,596
-16%
Expenses
2024
2025
Change
Grants
$2,275,000
$2,482,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,050
$188,008
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$83,461
$83,462
+0%
Other
$483,312
$459,684
-5%
Total Expenses
$3,019,823
$3,213,154
+6%
Net income
2024
2025
Change
Net income
+$2,585,522
+$1,492,442
-42%