Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Data visualization unavailable
Revenues in 2025
$1,068,802
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,006,742
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$213,158
$396,766
+86%
Government Grants
$0
$0
-
Fundraising Events
$92,583
$109,245
+18%
Program Services
$658,665
$588,758
-11%
Membership Dues
$0
$0
-
Investments
$3,066
$2,587
-16%
Other
-$14,638
-$28,554
+95%
Total Revenues
$952,834
$1,068,802
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,732
$412,646
+38%
Fees to Service Providers
$86,772
$63,422
-27%
Advertising & Promotion
$17,038
$32,406
+90%
Offices, Occupancy & IT
$111,606
$141,520
+27%
Interest
$13,805
$8,212
-41%
Depreciation
$4,860
$3,491
-28%
Other
$371,621
$345,045
-7%
Total Expenses
$905,434
$1,006,742
+11%
Net income
2024
2025
Change
Net income
+$47,400
+$62,060
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$832,347
$864,596
+4%
Admin
$87,324
$106,609
+22%
Fundraising
-$14,237
$35,537
-350%
Total Expenses
$905,434
$1,006,742
+11%