Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$74,588
Other
60%
Contributions
17%
Fundraising Events
15%
Membership Dues
9%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$102,836
Other
43%
Fees to Service Providers
41%
Depreciation
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,928
$12,441
+152%
Government Grants
$0
$0
-
Fundraising Events
$3,593
$11,156
+210%
Program Services
$0
$0
-
Membership Dues
$5,669
$6,427
+13%
Investments
$0
$0
-
Other
$45,301
$44,564
-2%
Total Revenues
$59,491
$74,588
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,500
$41,694
+70%
Advertising & Promotion
$2,932
$2,257
-23%
Offices, Occupancy & IT
$1,491
$1,332
-11%
Interest
$0
$0
-
Depreciation
$13,066
$13,686
+5%
Other
$54,432
$43,867
-19%
Total Expenses
$96,421
$102,836
+7%
Net income
2024
2025
Change
Net income
-$36,930
-$28,248
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$102,836
-
Admin
$96,421
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$96,421
$102,836
+7%