Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$399,903
Contributions
86%
Government Grants
8%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$402,009
Other
84%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$340,090
$343,749
+1%
Government Grants
$110,720
$33,000
-70%
Fundraising Events
$10,613
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$529
$5,845
+1005%
Other
$0
$17,309
-
Total Revenues
$461,952
$399,903
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$2,699
+157%
Advertising & Promotion
$6,626
$8,781
+33%
Offices, Occupancy & IT
$43,982
$25,160
-43%
Interest
$0
$0
-
Depreciation
$35,661
$28,947
-19%
Other
$497,593
$336,422
-32%
Total Expenses
$584,912
$402,009
-31%
Net income
2024
2025
Change
Net income
-$122,960
-$2,106
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$577,375
$402,009
-30%
Admin
$5,429
$0
-100%
Fundraising
$2,108
$0
-100%
Total Expenses
$584,912
$402,009
-31%