Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$72,207
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$76,145
Offices, Occupancy & IT
52%
Other
48%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,593
$10,560
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,539
$61,647
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,132
$72,207
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148
$0
-100%
Advertising & Promotion
$197
$192
-3%
Offices, Occupancy & IT
$33,015
$39,317
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,852
$36,636
+5%
Total Expenses
$68,212
$76,145
+12%
Net income
2024
2025
Change
Net income
+$920
-$3,938
-528%