Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Oct 31, 2025
Revenues in 2025
$106,047
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$94,390
Other
51%
Offices, Occupancy & IT
29%
Salaries & Benefits
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,330
$23,352
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,907
$82,695
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,237
$106,047
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,319
$17,289
+40%
Fees to Service Providers
$2,299
$1,572
-32%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$18,676
$27,105
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,338
$48,424
-9%
Total Expenses
$86,882
$94,390
+9%
Net income
2024
2025
Change
Net income
+$36,355
+$11,657
-68%