Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$12,382
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,127
Other
54%
Salaries & Benefits
33%
Fees to Service Providers
8%
Grants
5%
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
$13,658
$12,382
-9%
Other
$0
$0
-
Total Revenues
$13,658
$12,382
-9%
Expenses
2024
2025
Change
Grants
$2,000
$3,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,336
$20,004
+50%
Fees to Service Providers
$12,150
$4,870
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,872
$32,253
+8%
Total Expenses
$57,358
$60,127
+5%
Net income
2024
2025
Change
Net income
-$43,700
-$47,745
-9%