Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$5,579,145
Program Services
80%
Other
11%
Contributions
8%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,927,139
Other
61%
Offices, Occupancy & IT
15%
Salaries & Benefits
15%
Grants
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$464,571
$455,400
-2%
Government Grants
$89,969
$80,272
-11%
Fundraising Events
$0
$0
-
Program Services
$4,517,859
$4,439,506
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$604,445
$603,967
0%
Total Revenues
$5,676,844
$5,579,145
-2%
Expenses
2024
2025
Change
Grants
$188,036
$171,041
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,967
$862,401
-7%
Fees to Service Providers
$56,766
$55,005
-3%
Advertising & Promotion
$175,211
$141,882
-19%
Offices, Occupancy & IT
$447,289
$872,154
+95%
Interest
$49,482
$74,769
+51%
Depreciation
$138,516
$156,619
+13%
Other
$3,805,005
$3,593,268
-6%
Total Expenses
$5,789,272
$5,927,139
+2%
Net income
2024
2025
Change
Net income
-$112,428
-$347,994
-210%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,789,272
$5,927,139
+2%