Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$34,433
Contributions
60%
Fundraising Events
38%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$59,314
Other
65%
Offices, Occupancy & IT
33%
Benefits to Members
2%
Grants
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,829
$20,541
-64%
Government Grants
$0
$0
-
Fundraising Events
$5,336
$13,052
+145%
Program Services
$0
$0
-
Membership Dues
$890
$840
-6%
Investments
$4,048
$0
-100%
Other
$1,271
$0
-100%
Total Revenues
$69,374
$34,433
-50%
Expenses
2024
2025
Change
Grants
$1,000
$300
-70%
Benefits to Members
$0
$895
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880
$0
-100%
Advertising & Promotion
$826
$229
-72%
Offices, Occupancy & IT
$86,923
$19,604
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580
$38,286
+6501%
Total Expenses
$90,209
$59,314
-34%
Net income
2024
2025
Change
Net income
-$20,835
-$24,881
-19%