Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$104,264
Contributions
83%
Membership Dues
8%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$126,970
Offices, Occupancy & IT
58%
Other
35%
Advertising & Promotion
5%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,046
$86,935
+2%
Government Grants
$0
$0
-
Fundraising Events
$511
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$8,465
-
Investments
$0
$584
-
Other
$659
$8,280
+1156%
Total Revenues
$86,216
$104,264
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,394
-
Fees to Service Providers
$885
$1,015
+15%
Advertising & Promotion
$6,037
$6,492
+8%
Offices, Occupancy & IT
$41,158
$73,918
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,747
$44,151
+113%
Total Expenses
$68,827
$126,970
+84%
Net income
2024
2025
Change
Net income
+$17,389
-$22,706
-231%