Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$439,668
Program Services
85%
Contributions
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$354,295
Other
45%
Offices, Occupancy & IT
33%
Fees to Service Providers
18%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,323
$51,239
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,575
$372,291
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,416
$16,138
-7%
Total Revenues
$407,314
$439,668
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,554
$64,097
-1%
Advertising & Promotion
$9,010
$16,385
+82%
Offices, Occupancy & IT
$113,377
$115,322
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,901
$158,491
+12%
Total Expenses
$327,842
$354,295
+8%
Net income
2024
2025
Change
Net income
+$79,472
+$85,373
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$198,648
$219,640
+11%
Admin
$129,194
$134,655
+4%
Fundraising
$0
$0
-
Total Expenses
$327,842
$354,295
+8%