Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$26,148
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,689
Grants
82%
Salaries & Benefits
15%
Fees to Service Providers
2%
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
$11,992
$12,936
+8%
Other
-$3,652
$13,212
-462%
Total Revenues
$8,340
$26,148
+214%
Expenses
2024
2025
Change
Grants
$16,937
$16,948
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,572
$3,191
+24%
Fees to Service Providers
$410
$416
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119
$134
+13%
Total Expenses
$20,038
$20,689
+3%
Net income
2024
2025
Change
Net income
-$11,698
+$5,459
-147%