Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$443,511
Other
62%
Investments
36%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$490,131
Salaries & Benefits
72%
Other
26%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,452
$6,038
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,856
$160,956
+1%
Other
$277,919
$276,517
-1%
Total Revenues
$444,227
$443,511
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,495
$355,076
+0%
Fees to Service Providers
$4,992
$5,225
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,569
$3,569
+0%
Other
$127,226
$126,261
-1%
Total Expenses
$490,282
$490,131
0%
Net income
2024
2025
Change
Net income
-$46,055
-$46,620
-1%