Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$92,170
Fundraising Events
65%
Contributions
28%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,080
Grants
63%
Fees to Service Providers
35%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,925
$26,037
-3%
Government Grants
$0
$0
-
Fundraising Events
$69,388
$59,957
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,790
$4,121
+48%
Other
$3,207
$2,055
-36%
Total Revenues
$102,310
$92,170
-10%
Expenses
2024
2025
Change
Grants
$33,841
$46,962
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,190
$26,216
+24%
Advertising & Promotion
$1,666
$1,331
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$571
-5%
Total Expenses
$57,297
$75,080
+31%
Net income
2024
2025
Change
Net income
+$45,013
+$17,090
-62%