Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$79,556
Fundraising Events
58%
Other
34%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$60,511
Other
72%
Fees to Service Providers
20%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$55,956
$46,312
-17%
Program Services
$0
$0
-
Membership Dues
$10,730
$6,395
-40%
Investments
$0
$0
-
Other
$35,978
$26,849
-25%
Total Revenues
$102,664
$79,556
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,471
$12,034
+169%
Advertising & Promotion
$3,725
$3,708
0%
Offices, Occupancy & IT
$1,659
$1,441
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,658
$43,328
-24%
Total Expenses
$66,513
$60,511
-9%
Net income
2024
2025
Change
Net income
+$36,151
+$19,045
-47%