Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$600,370
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$229,147
Grants
85%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$55,824
$61,726
+11%
Other
$199,301
$538,644
+170%
Total Revenues
$255,125
$600,370
+135%
Expenses
2024
2025
Change
Grants
$190,164
$195,164
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,468
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,197
$12,172
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,538
$19,343
+43%
Total Expenses
$216,899
$229,147
+6%
Net income
2024
2025
Change
Net income
+$38,226
+$371,223
+871%