Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$294,082
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,775
Grants
70%
Salaries & Benefits
24%
Fees to Service Providers
4%
Other
2%
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
$80,206
$98,865
+23%
Other
$65,981
$195,217
+196%
Total Revenues
$146,187
$294,082
+101%
Expenses
2024
2025
Change
Grants
$131,355
$118,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,370
$40,932
+7%
Fees to Service Providers
$6,210
$7,034
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,976
$3,809
+93%
Total Expenses
$177,911
$169,775
-5%
Net income
2024
2025
Change
Net income
-$31,724
+$124,307
-492%