Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$124,332
Program Services
70%
Contributions
16%
Other
11%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$118,207
Other
87%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,395
$19,357
+26%
Government Grants
$0
$0
-
Fundraising Events
$3,851
$4,193
+9%
Program Services
$79,222
$86,514
+9%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$16,827
$14,267
-15%
Total Revenues
$115,299
$124,332
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,664
$15,784
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,367
$102,423
+6%
Total Expenses
$108,031
$118,207
+9%
Net income
2024
2025
Change
Net income
+$7,268
+$6,125
-16%