Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$448,988
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$416,353
Other
92%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,414
$430,676
+12%
Membership Dues
$0
$0
-
Investments
$11,549
$18,312
+59%
Other
$0
$0
-
Total Revenues
$395,963
$448,988
+13%
Expenses
2024
2025
Change
Grants
$0
$16,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,120
-
Advertising & Promotion
$17,755
$13,356
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,233
$384,877
+7%
Total Expenses
$377,988
$416,353
+10%
Net income
2024
2025
Change
Net income
+$17,975
+$32,635
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$292,607
$336,323
+15%
Admin
$85,381
$80,030
-6%
Fundraising
$0
$0
-
Total Expenses
$377,988
$416,353
+10%