Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$454,727
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$482,754
Grants
88%
Fees to Service Providers
10%
Other
1%
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
$202,485
$174,835
-14%
Other
$50,087
$279,892
+459%
Total Revenues
$252,572
$454,727
+80%
Expenses
2024
2025
Change
Grants
$242,700
$427,210
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,517
$50,176
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,602
$5,368
-54%
Total Expenses
$309,819
$482,754
+56%
Net income
2024
2025
Change
Net income
-$57,247
-$28,027
+51%