Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$184,100
Membership Dues
54%
Program Services
33%
Contributions
6%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$222,265
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,448
$10,276
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,501
$60,821
+37%
Membership Dues
$91,843
$99,078
+8%
Investments
$4,358
$4,412
+1%
Other
$49,846
$9,513
-81%
Total Revenues
$194,996
$184,100
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,493
$95,076
+31%
Fees to Service Providers
$12,440
$2,266
-82%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$17,242
$16,762
-3%
Interest
$2,732
$2,730
0%
Depreciation
$3,064
$3,622
+18%
Other
$64,240
$101,759
+58%
Total Expenses
$172,261
$222,265
+29%
Net income
2024
2025
Change
Net income
+$22,735
-$38,165
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,261
$222,265
+29%