Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$422,201
Contributions
72%
Other
27%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$476,935
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$610,169
$303,409
-50%
Government Grants
$4,500
$4,500
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,344
$0
-100%
Other
$223,790
$114,292
-49%
Total Revenues
$844,803
$422,201
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,530
$263,449
+29%
Fees to Service Providers
$71,081
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,762
$62,895
-53%
Interest
$0
$0
-
Depreciation
$7,148
$3,676
-49%
Other
$164,577
$146,915
-11%
Total Expenses
$579,098
$476,935
-18%
Net income
2024
2025
Change
Net income
+$265,705
-$54,734
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$418,764
$361,014
-14%
Admin
$125,638
$83,285
-34%
Fundraising
$34,696
$32,636
-6%
Total Expenses
$579,098
$476,935
-18%