Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$567,337
Program Services
75%
Contributions
21%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$457,125
Other
86%
Salaries & Benefits
9%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,113
$117,558
-22%
Government Grants
$24,133
$24,263
+1%
Fundraising Events
$0
$0
-
Program Services
$419,224
$425,516
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$594,470
$567,337
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,549
$39,700
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,467
$19,377
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,969
$2,985
+1%
Depreciation
$0
$0
-
Other
$375,413
$395,063
+5%
Total Expenses
$430,398
$457,125
+6%
Net income
2024
2025
Change
Net income
+$164,072
+$110,212
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$430,398
$457,125
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$430,398
$457,125
+6%