Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$143,877
Investments
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$350,186
Grants
84%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,528
$48,450
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,227
$95,427
-8%
Other
$0
$0
-
Total Revenues
$156,755
$143,877
-8%
Expenses
2024
2025
Change
Grants
$227,175
$295,352
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$27,000
+0%
Fees to Service Providers
$3,600
$3,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,571
$3,260
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,864
$20,974
-43%
Total Expenses
$298,210
$350,186
+17%
Net income
2024
2025
Change
Net income
-$141,455
-$206,309
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$279,861
$342,919
+23%
Admin
$18,349
$7,267
-60%
Fundraising
$0
$0
-
Total Expenses
$298,210
$350,186
+17%