Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$356,387
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,878
Grants
75%
Salaries & Benefits
24%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$139,464
$150,853
+8%
Other
$44,949
$205,534
+357%
Total Revenues
$184,413
$356,387
+93%
Expenses
2024
2025
Change
Grants
$164,096
$173,560
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,076
$55,118
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,504
$3,200
+28%
Total Expenses
$221,676
$231,878
+5%
Net income
2024
2025
Change
Net income
-$37,263
+$124,509
-434%