Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$279,934
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$267,144
Grants
69%
Salaries & Benefits
27%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
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
$196,431
$177,322
-10%
Other
$394,206
$102,612
-74%
Total Revenues
$590,637
$279,934
-53%
Expenses
2024
2025
Change
Grants
$207,500
$184,250
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,899
$71,063
+15%
Fees to Service Providers
$7,960
$8,183
+3%
Advertising & Promotion
$402
$0
-100%
Offices, Occupancy & IT
$1,300
$310
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,713
$3,338
-57%
Total Expenses
$286,774
$267,144
-7%
Net income
2024
2025
Change
Net income
+$303,863
+$12,790
-96%