Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$3,835,579
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,809,595
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
14%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,591,778
$3,835,579
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,591,778
$3,835,579
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,151,897
$2,406,200
+12%
Fees to Service Providers
$713,559
$729,694
+2%
Advertising & Promotion
$7,407
$9,108
+23%
Offices, Occupancy & IT
$39,608
$27,296
-31%
Interest
$0
$0
-
Depreciation
$92,713
$114,589
+24%
Other
$480,340
$522,708
+9%
Total Expenses
$3,485,524
$3,809,595
+9%
Net income
2024
2025
Change
Net income
+$106,254
+$25,984
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$3,074,902
$3,338,517
+9%
Admin
$410,622
$471,078
+15%
Fundraising
$0
$0
-
Total Expenses
$3,485,524
$3,809,595
+9%