Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$2,943,576
Program Services
96%
Investments
2%
Other
1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,996,256
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,625
$6,767
-11%
Program Services
$2,724,171
$2,838,491
+4%
Membership Dues
$0
$0
-
Investments
$59,549
$65,798
+10%
Other
$58,887
$32,520
-45%
Total Revenues
$2,850,232
$2,943,576
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,658
$1,802,553
+5%
Fees to Service Providers
$44,304
$53,608
+21%
Advertising & Promotion
$9,348
$2,297
-75%
Offices, Occupancy & IT
$180,281
$173,432
-4%
Interest
$1,445
$943
-35%
Depreciation
$63,263
$79,823
+26%
Other
$761,820
$883,600
+16%
Total Expenses
$2,773,119
$2,996,256
+8%
Net income
2024
2025
Change
Net income
+$77,113
-$52,680
-168%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,773,119
$2,996,256
+8%