Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$300,393
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$361,579
Salaries & Benefits
48%
Other
45%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,713
$300,393
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,713
$300,393
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,431
$173,602
-2%
Fees to Service Providers
$1,300
$1,400
+8%
Advertising & Promotion
$606
$1,291
+113%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,345
$21,197
+22%
Other
$153,300
$164,089
+7%
Total Expenses
$349,982
$361,579
+3%
Net income
2024
2025
Change
Net income
-$37,269
-$61,186
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$340,236
$348,790
+3%
Admin
$9,746
$12,789
+31%
Fundraising
-
-
-
Total Expenses
$349,982
$361,579
+3%