Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$558,755
Program Services
62%
Government Grants
38%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$320,918
Depreciation
66%
Other
14%
Salaries & Benefits
14%
Interest
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$62,574
$209,638
+235%
Fundraising Events
$0
$0
-
Program Services
$218,423
$344,642
+58%
Membership Dues
$0
$0
-
Investments
$1,429
$2,878
+101%
Other
$0
$1,597
-
Total Revenues
$282,426
$558,755
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,194
$43,957
-1%
Fees to Service Providers
$17,319
$4,394
-75%
Advertising & Promotion
$1,197
$1,406
+17%
Offices, Occupancy & IT
$12,200
$1,817
-85%
Interest
$11,921
$11,015
-8%
Depreciation
$119,566
$212,168
+77%
Other
$36,850
$46,161
+25%
Total Expenses
$243,247
$320,918
+32%
Net income
2024
2025
Change
Net income
+$39,179
+$237,837
+507%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$311,377
-
Admin
$0
$9,541
-
Fundraising
$0
$0
-
Total Expenses
$243,247
$320,918
+32%