Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$150,965
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,569
Grants
68%
Salaries & Benefits
30%
Fees to Service Providers
1%
Other
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
$72,648
$83,564
+15%
Other
$163,380
$67,401
-59%
Total Revenues
$236,028
$150,965
-36%
Expenses
2024
2025
Change
Grants
$60,844
$68,706
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,456
$30,441
+7%
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,871
$1,072
-43%
Total Expenses
$92,521
$101,569
+10%
Net income
2024
2025
Change
Net income
+$143,507
+$49,396
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$76,957
$85,348
+11%
Admin
$15,564
$16,221
+4%
Fundraising
$0
$0
-
Total Expenses
$92,521
$101,569
+10%