Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$122,996
Program Services
82%
Contributions
9%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,014
Other
66%
Offices, Occupancy & IT
32%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,750
$11,653
-1%
Government Grants
$0
$0
-
Fundraising Events
$8,494
$10,082
+19%
Program Services
$95,512
$101,248
+6%
Membership Dues
$0
$0
-
Investments
$9
$13
+44%
Other
$0
$0
-
Total Revenues
$115,765
$122,996
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,275
$1,790
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,205
$38,414
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,576
$78,810
+10%
Total Expenses
$107,056
$119,014
+11%
Net income
2024
2025
Change
Net income
+$8,709
+$3,982
-54%