Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$300,593
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$470,992
Grants
84%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
<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
$211,507
$215,261
+2%
Other
$68,171
$85,332
+25%
Total Revenues
$279,678
$300,593
+7%
Expenses
2024
2025
Change
Grants
$398,568
$395,851
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,778
$60,141
+8%
Fees to Service Providers
$1,312
$1,300
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,475
$13,700
+829%
Total Expenses
$457,133
$470,992
+3%
Net income
2024
2025
Change
Net income
-$177,455
-$170,399
+4%