Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$319,441
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$313,933
Other
71%
Depreciation
19%
Advertising & Promotion
4%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$298,372
$315,005
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,430
$4,436
-40%
Other
$1,085
$0
-100%
Total Revenues
$306,887
$319,441
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,200
-
Fees to Service Providers
$17,728
$9,000
-49%
Advertising & Promotion
$0
$13,673
-
Offices, Occupancy & IT
$54
$1,143
+2017%
Interest
$0
$0
-
Depreciation
$36,474
$60,634
+66%
Other
$269,086
$222,283
-17%
Total Expenses
$323,342
$313,933
-3%
Net income
2024
2025
Change
Net income
-$16,455
+$5,508
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$289,143
$287,583
-1%
Admin
$34,199
$26,350
-23%
Fundraising
$0
$0
-
Total Expenses
$323,342
$313,933
-3%