Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$38,787
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$32,630
Other
55%
Grants
39%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,629
$33,925
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,786
$4,862
+2%
Other
$0
$0
-
Total Revenues
$43,415
$38,787
-11%
Expenses
2024
2025
Change
Grants
$17,975
$12,575
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,775
$1,775
+0%
Advertising & Promotion
$299
$271
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,863
$18,009
-33%
Total Expenses
$46,912
$32,630
-30%
Net income
2024
2025
Change
Net income
-$3,497
+$6,157
-276%