Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$191,360
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$228,955
Grants
80%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
3%
Benefits to Members
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
$67,637
$79,258
+17%
Other
$233,892
$112,102
-52%
Total Revenues
$301,529
$191,360
-37%
Expenses
2024
2025
Change
Grants
$162,500
$182,200
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,779
$19,058
+7%
Fees to Service Providers
$20,170
$21,493
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,471
$6,204
+151%
Total Expenses
$202,920
$228,955
+13%
Net income
2024
2025
Change
Net income
+$98,609
-$37,595
-138%