Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$909,173
Government Grants
67%
Contributions
25%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$925,458
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$126,108
$231,003
+83%
Government Grants
$505,319
$608,719
+20%
Fundraising Events
$0
$0
-
Program Services
$31,189
$65,451
+110%
Membership Dues
$0
$0
-
Investments
$0
$4,000
-
Other
$0
$0
-
Total Revenues
$662,616
$909,173
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,171
$507,373
+40%
Fees to Service Providers
$15,541
$0
-100%
Advertising & Promotion
$27,326
$15,521
-43%
Offices, Occupancy & IT
$51,504
$70,094
+36%
Interest
$2,475
$2,048
-17%
Depreciation
$26,039
$32,462
+25%
Other
$184,585
$297,960
+61%
Total Expenses
$669,641
$925,458
+38%
Net income
2024
2025
Change
Net income
-$7,025
-$16,285
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$529,022
$707,629
+34%
Admin
$140,619
$217,829
+55%
Fundraising
$0
$0
-
Total Expenses
$669,641
$925,458
+38%