Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$274,275
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$283,586
Other
35%
Fees to Service Providers
32%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,511
$251,260
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,127
$23,015
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,638
$274,275
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,766
$75,085
-1%
Fees to Service Providers
$104,072
$91,799
-12%
Advertising & Promotion
$5,042
$4,320
-14%
Offices, Occupancy & IT
$13,693
$11,888
-13%
Interest
$779
$625
-20%
Depreciation
$0
$0
-
Other
$121,680
$99,869
-18%
Total Expenses
$321,032
$283,586
-12%
Net income
2024
2025
Change
Net income
+$6,606
-$9,311
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$127,963
$98,250
-23%
Admin
$137,549
$152,345
+11%
Fundraising
$55,520
$32,991
-41%
Total Expenses
$321,032
$283,586
-12%