Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$192,199
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,502
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
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
$16,245
$16,025
-1%
Other
$29,792
$176,174
+491%
Total Revenues
$46,037
$192,199
+317%
Expenses
2024
2025
Change
Grants
$47,200
$54,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$12,414
$13,980
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$467
$522
+12%
Total Expenses
$85,081
$93,502
+10%
Net income
2024
2025
Change
Net income
-$39,044
+$98,697
-353%