Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$278,146
Membership Dues
74%
Other
13%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$330,303
Other
68%
Salaries & Benefits
27%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$209,967
$205,350
-2%
Investments
$27,494
$35,489
+29%
Other
$10,803
$37,307
+245%
Total Revenues
$248,264
$278,146
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,782
$88,811
-14%
Fees to Service Providers
$9,666
$15,436
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,766
$226,056
+313%
Total Expenses
$167,214
$330,303
+98%
Net income
2024
2025
Change
Net income
+$81,050
-$52,157
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$157,548
$319,867
+103%
Admin
$9,666
$10,436
+8%
Fundraising
$0
$0
-
Total Expenses
$167,214
$330,303
+98%