Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$186,870
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,979
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$44,932
$43,015
-4%
Other
$81,864
$143,855
+76%
Total Revenues
$126,796
$186,870
+47%
Expenses
2024
2025
Change
Grants
$114,250
$106,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,074
$29,462
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,328
$2,517
+90%
Total Expenses
$141,652
$137,979
-3%
Net income
2024
2025
Change
Net income
-$14,856
+$48,891
-429%