Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$102,463
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,543
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
<1%
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
$55,320
$60,391
+9%
Other
$16,803
$42,072
+150%
Total Revenues
$72,123
$102,463
+42%
Expenses
2024
2025
Change
Grants
$91,000
$86,775
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,820
$27,517
+7%
Fees to Service Providers
$1,344
$1,141
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,039
$1,110
-63%
Total Expenses
$121,203
$116,543
-4%
Net income
2024
2025
Change
Net income
-$49,080
-$14,080
+71%