Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$70,543
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$105,466
Salaries & Benefits
50%
Grants
38%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$12,891
$13,356
+4%
Other
$108,424
$57,187
-47%
Total Revenues
$121,315
$70,543
-42%
Expenses
2024
2025
Change
Grants
$31,600
$40,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,402
$52,352
-21%
Fees to Service Providers
$2,800
$6,295
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,802
$2,262
-84%
Interest
$0
$0
-
Depreciation
$813
$0
-100%
Other
$5,006
$4,557
-9%
Total Expenses
$120,423
$105,466
-12%
Net income
2024
2025
Change
Net income
+$892
-$34,923
-4015%