Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$286,855
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$253,316
Other
68%
Salaries & Benefits
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,432
$286,855
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,432
$286,855
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,646
$66,940
-9%
Fees to Service Providers
$5,654
$5,453
-4%
Advertising & Promotion
$4,211
$4,100
-3%
Offices, Occupancy & IT
$3,121
$4,195
+34%
Interest
$0
$0
-
Depreciation
$916
$500
-45%
Other
$156,493
$172,128
+10%
Total Expenses
$244,041
$253,316
+4%
Net income
2024
2025
Change
Net income
-$15,609
+$33,539
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$143,555
$168,528
+17%
Admin
$100,486
$84,788
-16%
Fundraising
$0
$0
-
Total Expenses
$244,041
$253,316
+4%