Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$90,622
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,593
Other
50%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Benefits to Members
12%
Advertising & Promotion
2%
Grants
1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,948
$85,774
+126%
Membership Dues
$4,275
$0
-100%
Investments
$4,721
$4,848
+3%
Other
$0
$0
-
Total Revenues
$46,944
$90,622
+93%
Expenses
2024
2025
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$9,959
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,913
$11,160
+13%
Advertising & Promotion
$172
$1,780
+935%
Offices, Occupancy & IT
$15,387
$18,457
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,327
$42,237
+55%
Total Expenses
$52,799
$84,593
+60%
Net income
2024
2025
Change
Net income
-$5,855
+$6,029
-203%