Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$138,570
Program Services
67%
Contributions
23%
Fundraising Events
9%
Membership Dues
1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$146,076
Salaries & Benefits
73%
Other
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,028
$31,600
-47%
Government Grants
$0
$0
-
Fundraising Events
$3,310
$12,470
+277%
Program Services
$19,031
$92,500
+386%
Membership Dues
$2,000
$2,000
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,369
$138,570
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$106,086
-
Fees to Service Providers
$35,536
$0
-100%
Advertising & Promotion
$1,855
$4,338
+134%
Offices, Occupancy & IT
$7,245
$3,703
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,354
$31,949
+209%
Total Expenses
$54,990
$146,076
+166%
Net income
2024
2025
Change
Net income
+$29,379
-$7,506
-126%