Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$122,885
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$155,068
Grants
53%
Other
39%
Fees to Service Providers
5%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,219
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$157,295
$122,885
-22%
Total Revenues
$162,514
$122,885
-24%
Expenses
2024
2025
Change
Grants
$22,500
$82,500
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,450
$5,300
-29%
Fees to Service Providers
$40,684
$7,142
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,140
$60,126
-28%
Total Expenses
$153,774
$155,068
+1%
Net income
2024
2025
Change
Net income
+$8,740
-$32,183
-468%