Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$26,546
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,781
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,559
$100
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,798
$26,446
-1%
Membership Dues
$25
$0
-100%
Investments
$0
$0
-
Other
$15
$0
-100%
Total Revenues
$125,397
$26,546
-79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,825
$0
-100%
Fees to Service Providers
$300
$340
+13%
Advertising & Promotion
$231
$0
-100%
Offices, Occupancy & IT
$2,496
$460
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,337
$4,981
-91%
Total Expenses
$133,189
$5,781
-96%
Net income
2024
2025
Change
Net income
-$7,792
+$20,765
-366%