Income Statement

Fiscal Year: 2025
Dec 1, 2024 – Nov 30, 2025
Revenues in 2025
$331,061
Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$323,677
Other
84%
Depreciation
9%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,570
$305,429
+1%
Membership Dues
$0
$0
-
Investments
$16,677
$13,277
-20%
Other
$27,053
$12,355
-54%
Total Revenues
$347,300
$331,061
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,407
$18,672
+14%
Fees to Service Providers
$3,119
$2,816
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$990
-
Depreciation
$27,063
$28,479
+5%
Other
$256,546
$272,720
+6%
Total Expenses
$303,135
$323,677
+7%
Net income
2024
2025
Change
Net income
+$44,165
+$7,384
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$268,733
$296,899
+10%
Admin
$34,402
$26,778
-22%
Fundraising
$0
$0
-
Total Expenses
$303,135
$323,677
+7%