Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Data visualization unavailable
Revenues in 2025
$2,348,561
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,979,829
Other
50%
Salaries & Benefits
27%
Depreciation
14%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,307,140
$2,321,789
+1%
Membership Dues
$0
$0
-
Investments
$47,763
$67,804
+42%
Other
-$65,313
-$41,032
-37%
Total Revenues
$2,289,590
$2,348,561
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,529
$533,213
+16%
Fees to Service Providers
$56,713
$77,657
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,611
$54,468
+10%
Interest
$65,109
$61,250
-6%
Depreciation
$260,019
$268,479
+3%
Other
$905,960
$984,762
+9%
Total Expenses
$1,798,941
$1,979,829
+10%
Net income
2024
2025
Change
Net income
+$490,649
+$368,732
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,798,941
$1,979,829
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,798,941
$1,979,829
+10%