Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$109,116
Other
46%
Program Services
31%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,075
Offices, Occupancy & IT
52%
Other
41%
Fees to Service Providers
5%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,448
$34,150
+40%
Membership Dues
$0
$0
-
Investments
$24,703
$25,199
+2%
Other
$16,193
$49,767
+207%
Total Revenues
$65,344
$109,116
+67%
Expenses
2024
2025
Change
Grants
$575
$890
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,998
$1,548
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,565
$16,582
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,533
$13,055
+24%
Total Expenses
$28,671
$32,075
+12%
Net income
2024
2025
Change
Net income
+$36,673
+$77,041
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$24,598
$26,153
+6%
Admin
$4,073
$5,922
+45%
Fundraising
-
-
-
Total Expenses
$28,671
$32,075
+12%