Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$241,721
Other
27%
Contributions
24%
Program Services
24%
Fundraising Events
13%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Expenses in 2025
$236,533
Other
45%
Depreciation
38%
Salaries & Benefits
8%
Grants
4%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$21,650
$57,263
+164%
Government Grants
$5,000
$0
-100%
Fundraising Events
$125,887
$31,047
-75%
Program Services
$92,399
$57,071
-38%
Membership Dues
$29,162
$30,780
+6%
Investments
$0
$68
-
Other
$377
$65,492
+17272%
Total Revenues
$274,475
$241,721
-12%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,860
$18,654
+72%
Fees to Service Providers
$2,176
$3,516
+62%
Advertising & Promotion
$3,162
$0
-100%
Offices, Occupancy & IT
$1,933
$2,630
+36%
Interest
$1,030
$4,628
+349%
Depreciation
$107,251
$90,438
-16%
Other
$148,063
$106,667
-28%
Total Expenses
$274,475
$236,533
-14%
Net income
2024
2025
Change
Net income
+$0
+$5,188
-
Functional Expenses
Summary
2024
2025
Change
Program
$274,475
$229,873
-16%
Admin
$0
$6,660
-
Fundraising
$0
$0
-
Total Expenses
$274,475
$236,533
-14%