Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$219,199
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$175,009
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$916
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,227
$212,392
+2%
Membership Dues
$0
$0
-
Investments
$5,051
$5,891
+17%
Other
$0
$0
-
Total Revenues
$212,278
$219,199
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,500
$25
-99%
Offices, Occupancy & IT
$302
$321
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,826
$174,663
-27%
Total Expenses
$241,628
$175,009
-28%
Net income
2024
2025
Change
Net income
-$29,350
+$44,190
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$241,628
$175,009
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,628
$175,009
-28%