Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$246,844
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$183,377
Grants
70%
Salaries & Benefits
27%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,520
$105,368
+25%
Other
$249,430
$141,476
-43%
Total Revenues
$333,950
$246,844
-26%
Expenses
2024
2025
Change
Grants
$140,000
$128,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,600
$49,683
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,568
$5,694
-13%
Total Expenses
$191,168
$183,377
-4%
Net income
2024
2025
Change
Net income
+$142,782
+$63,467
-56%