Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$85,893
Investments
71%
Contributions
19%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,331
Grants
73%
Salaries & Benefits
25%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,229
$16,517
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,817
$61,258
+12%
Other
$42,049
$8,118
-81%
Total Revenues
$105,095
$85,893
-18%
Expenses
2024
2025
Change
Grants
$90,779
$85,450
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,010
$28,826
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,465
$2,055
+40%
Total Expenses
$120,254
$116,331
-3%
Net income
2024
2025
Change
Net income
-$15,159
-$30,438
-101%