Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$678,027
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,964,651
Grants
86%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
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
$1,126,921
$630,725
-44%
Other
$231,097
$47,302
-80%
Total Revenues
$1,358,018
$678,027
-50%
Expenses
2024
2025
Change
Grants
$0
$1,691,310
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,308
$161,257
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,558
$112,084
-17%
Total Expenses
$344,866
$1,964,651
+470%
Net income
2024
2025
Change
Net income
+$1,013,152
-$1,286,624
-227%