Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$198,630
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$198,997
Other
92%
Advertising & Promotion
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,649
$198,630
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,649
$198,630
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$10,540
$13,991
+33%
Offices, Occupancy & IT
$513
$615
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,497
$182,391
-15%
Total Expenses
$226,550
$198,997
-12%
Net income
2024
2025
Change
Net income
-$21,901
-$367
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$226,550
$198,997
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,550
$198,997
-12%