Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$35,564
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$147,833
Other
53%
Grants
21%
Depreciation
17%
Salaries & Benefits
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$96,000
$32,075
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,425
$3,489
-59%
Total Revenues
$104,425
$35,564
-66%
Expenses
2024
2025
Change
Grants
$0
$31,780
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$10,000
+100%
Fees to Service Providers
$2,500
$2,730
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,653
$25,245
-5%
Other
$47,650
$78,078
+64%
Total Expenses
$81,803
$147,833
+81%
Net income
2024
2025
Change
Net income
+$22,622
-$112,269
-596%