Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$201,689
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,553
Offices, Occupancy & IT
70%
Depreciation
14%
Other
9%
Fees to Service Providers
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,250
$201,683
-4%
Membership Dues
$0
$0
-
Investments
$9
$6
-33%
Other
$0
$0
-
Total Revenues
$210,259
$201,689
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,090
$4,120
-76%
Fees to Service Providers
$7,810
$8,364
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,801
$124,638
+6%
Interest
$802
$0
-100%
Depreciation
$23,346
$24,618
+5%
Other
$12,212
$15,813
+29%
Total Expenses
$179,061
$177,553
-1%
Net income
2024
2025
Change
Net income
+$31,198
+$24,136
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$170,907
$169,189
-1%
Admin
$8,154
$8,364
+3%
Fundraising
$0
$0
-
Total Expenses
$179,061
$177,553
-1%