Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$26,940
Program Services
45%
Membership Dues
29%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$24,813
Other
53%
Benefits to Members
27%
Salaries & Benefits
10%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,649
$7,105
+7%
Government Grants
$0
$0
-
Fundraising Events
$9,044
$0
-100%
Program Services
$13,006
$12,078
-7%
Membership Dues
$6,155
$7,730
+26%
Investments
$0
$27
-
Other
$0
$0
-
Total Revenues
$34,854
$26,940
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,966
$6,624
+33%
Salaries & Benefits
$7,613
$2,450
-68%
Fees to Service Providers
$450
$425
-6%
Advertising & Promotion
$3,133
$2,068
-34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,368
$13,246
+17%
Total Expenses
$27,530
$24,813
-10%
Net income
2024
2025
Change
Net income
+$7,324
+$2,127
-71%