Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$5,187,668
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,978,443
Other
63%
Salaries & Benefits
27%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,842,755
$3,943,336
+3%
Membership Dues
$0
$0
-
Investments
$927,849
$1,244,332
+34%
Other
$28,975
$0
-100%
Total Revenues
$4,799,579
$5,187,668
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,941
$800,590
+6%
Fees to Service Providers
$157,135
$68,453
-56%
Advertising & Promotion
$134,323
$130,086
-3%
Offices, Occupancy & IT
$97,897
$91,831
-6%
Interest
$0
$0
-
Depreciation
$22,423
$19,467
-13%
Other
$1,647,703
$1,868,016
+13%
Total Expenses
$2,814,422
$2,978,443
+6%
Net income
2024
2025
Change
Net income
+$1,985,157
+$2,209,225
+11%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,814,422
$2,978,443
+6%