Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$856,261
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$756,916
Grants
85%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
2%
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
$450,683
$350,783
-22%
Other
-$134,756
$505,478
-475%
Total Revenues
$315,927
$856,261
+171%
Expenses
2024
2025
Change
Grants
$637,758
$644,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,356
$85,842
+3%
Fees to Service Providers
$11,651
$14,010
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,045
$13,064
+8%
Total Expenses
$744,810
$756,916
+2%
Net income
2024
2025
Change
Net income
-$428,883
+$99,345
-123%