Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$886,868
Contributions
75%
Other
9%
Program Services
8%
Investments
8%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$686,191
Other
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$483,214
$661,970
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,000
$72,480
-5%
Membership Dues
$2,535
$7,805
+208%
Investments
$52,317
$68,707
+31%
Other
$65,331
$75,906
+16%
Total Revenues
$679,397
$886,868
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,151
$267,867
+9%
Fees to Service Providers
$21,224
$13,135
-38%
Advertising & Promotion
$3,534
$5,204
+47%
Offices, Occupancy & IT
$26,750
$31,611
+18%
Interest
$0
$0
-
Depreciation
$33,159
$24,838
-25%
Other
$271,527
$343,536
+27%
Total Expenses
$602,345
$686,191
+14%
Net income
2024
2025
Change
Net income
+$77,052
+$200,677
+160%
Functional Expenses
Summary
2024
2025
Change
Program
$540,246
$624,660
+16%
Admin
$60,194
$58,041
-4%
Fundraising
$1,905
$3,490
+83%
Total Expenses
$602,345
$686,191
+14%