Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$179,709
Program Services
76%
Other
20%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$185,045
Other
39%
Offices, Occupancy & IT
29%
Salaries & Benefits
22%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,049
$4,978
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,316
$136,648
+10%
Membership Dues
$0
$0
-
Investments
$2,001
$1,898
-5%
Other
$30,088
$36,185
+20%
Total Revenues
$184,454
$179,709
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,696
$41,590
+13%
Fees to Service Providers
$850
$1,406
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,539
$52,977
+7%
Interest
$0
$0
-
Depreciation
$29,841
$16,520
-45%
Other
$51,288
$72,552
+41%
Total Expenses
$168,214
$185,045
+10%
Net income
2024
2025
Change
Net income
+$16,240
-$5,336
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$165,283
$181,611
+10%
Admin
$2,931
$3,434
+17%
Fundraising
$0
$0
-
Total Expenses
$168,214
$185,045
+10%