Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$54,141
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,595
Grants
83%
Salaries & Benefits
15%
Fees to Service Providers
2%
Other
<1%
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
$24,211
$25,204
+4%
Other
$16,410
$28,937
+76%
Total Revenues
$40,621
$54,141
+33%
Expenses
2024
2025
Change
Grants
$60,724
$58,621
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,582
$10,278
+7%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168
$196
+17%
Total Expenses
$71,974
$70,595
-2%
Net income
2024
2025
Change
Net income
-$31,353
-$16,454
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$71,974
$58,817
-18%
Admin
$0
$11,778
-
Fundraising
$0
$0
-
Total Expenses
$71,974
$70,595
-2%