Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$30,430
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$40,992
Grants
77%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$16,580
$18,971
+14%
Other
-$4,332
$11,459
-365%
Total Revenues
$12,248
$30,430
+148%
Expenses
2024
2025
Change
Grants
$25,096
$31,562
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,080
$9,064
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146
$366
+151%
Total Expenses
$33,322
$40,992
+23%
Net income
2024
2025
Change
Net income
-$21,074
-$10,562
+50%