Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$374,012
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$181,623
Offices, Occupancy & IT
>99%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,453
$366,415
+5%
Membership Dues
$0
$0
-
Investments
$29,286
$7,597
-74%
Other
$0
$0
-
Total Revenues
$376,739
$374,012
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,181
$201
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,122
$180,581
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,484
$841
-66%
Total Expenses
$227,787
$181,623
-20%
Net income
2024
2025
Change
Net income
+$148,952
+$192,389
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$3,745
$886
-76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,787
$181,623
-20%