Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$206,402
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,741
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
2%
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
$94,363
$94,367
+0%
Other
$64,571
$112,035
+74%
Total Revenues
$158,934
$206,402
+30%
Expenses
2024
2025
Change
Grants
$127,500
$139,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,714
$31,401
-17%
Fees to Service Providers
$3,251
$14,722
+353%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,450
$3,118
+27%
Total Expenses
$170,915
$188,741
+10%
Net income
2024
2025
Change
Net income
-$11,981
+$17,661
-247%