Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$895,702
Other
60%
Investments
30%
Program Services
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,069,820
Other
59%
Salaries & Benefits
23%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,917
$85,531
-47%
Membership Dues
$0
$0
-
Investments
$250,438
$271,799
+9%
Other
$404,299
$538,372
+33%
Total Revenues
$816,654
$895,702
+10%
Expenses
2024
2025
Change
Grants
$22,280
$38,978
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,194
$244,842
-33%
Fees to Service Providers
$67,302
$65,884
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,471
$42,751
-4%
Interest
$0
$0
-
Depreciation
$51,422
$51,393
0%
Other
$277,543
$625,972
+126%
Total Expenses
$829,212
$1,069,820
+29%
Net income
2024
2025
Change
Net income
-$12,558
-$174,118
-1287%
Functional Expenses
Summary
2024
2025
Change
Program
$626,216
$888,846
+42%
Admin
$202,996
$180,974
-11%
Fundraising
$0
$0
-
Total Expenses
$829,212
$1,069,820
+29%