Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$424,328
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$315,436
Grants
75%
Salaries & Benefits
24%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$239,409
$238,071
-1%
Other
-$14,902
$186,257
-1350%
Total Revenues
$224,507
$424,328
+89%
Expenses
2024
2025
Change
Grants
$211,616
$235,364
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,327
$76,922
+6%
Fees to Service Providers
$3,150
$3,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$287,093
$315,436
+10%
Net income
2024
2025
Change
Net income
-$62,586
+$108,892
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$249,355
$275,400
+10%
Admin
$37,738
$40,036
+6%
Fundraising
$0
$0
-
Total Expenses
$287,093
$315,436
+10%
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