Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$162,107
Program Services
43%
Other
29%
Contributions
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$177,088
Other
71%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$49,146
$42,515
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,328
$70,412
-37%
Membership Dues
$0
$0
-
Investments
$2,178
$1,999
-8%
Other
$59,828
$47,181
-21%
Total Revenues
$223,480
$162,107
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$775
+2%
Advertising & Promotion
$400
$150
-62%
Offices, Occupancy & IT
$43,942
$32,972
-25%
Interest
$0
$0
-
Depreciation
$16,602
$17,304
+4%
Other
$126,992
$125,887
-1%
Total Expenses
$188,696
$177,088
-6%
Net income
2024
2025
Change
Net income
+$34,784
-$14,981
-143%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$188,696
$177,088
-6%