Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$85,767
Contributions
68%
Investments
13%
Program Services
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$77,247
Fees to Service Providers
39%
Other
34%
Offices, Occupancy & IT
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,418
$57,929
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,961
$10,631
+19%
Membership Dues
$0
$0
-
Investments
$10,725
$10,884
+1%
Other
$7,399
$6,323
-15%
Total Revenues
$99,503
$85,767
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,071
$0
-100%
Fees to Service Providers
$700
$30,149
+4207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,830
$20,680
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,316
$26,418
-16%
Total Expenses
$82,917
$77,247
-7%
Net income
2024
2025
Change
Net income
+$16,586
+$8,520
-49%