Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$99,376
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,401
Grants
74%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
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
$43,220
$40,320
-7%
Other
-$14,536
$59,056
-506%
Total Revenues
$28,684
$99,376
+246%
Expenses
2024
2025
Change
Grants
$84,000
$86,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,188
$21,499
-18%
Fees to Service Providers
$1,320
$8,170
+519%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351
$732
+109%
Total Expenses
$111,859
$116,401
+4%
Net income
2024
2025
Change
Net income
-$83,175
-$17,025
+80%