Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$49,013
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$58,656
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Grants
17%
Other
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,981
$48,237
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,938
$776
-113%
Total Revenues
$45,043
$49,013
+9%
Expenses
2024
2025
Change
Grants
$10,474
$9,879
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,128
$27,128
+0%
Fees to Service Providers
$1,412
$1,304
-8%
Advertising & Promotion
$963
$923
-4%
Offices, Occupancy & IT
$13,793
$12,999
-6%
Interest
$0
$0
-
Depreciation
$1,762
$1,241
-30%
Other
$4,906
$5,182
+6%
Total Expenses
$60,438
$58,656
-3%
Net income
2024
2025
Change
Net income
-$15,395
-$9,643
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$38,667
$35,424
-8%
Admin
$20,808
$22,105
+6%
Fundraising
$963
$1,127
+17%
Total Expenses
$60,438
$58,656
-3%