Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$260,204
Fundraising Events
46%
Program Services
35%
Other
11%
Contributions
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$235,193
Other
71%
Salaries & Benefits
25%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,184
$22,106
-50%
Government Grants
$0
$0
-
Fundraising Events
$141,384
$119,016
-16%
Program Services
$172,062
$91,694
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$32,237
$27,388
-185%
Total Revenues
$325,393
$260,204
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,070
$58,972
+1063%
Fees to Service Providers
$5,076
$2,318
-54%
Advertising & Promotion
$2,845
$3,029
+6%
Offices, Occupancy & IT
$1,173
$2,791
+138%
Interest
$197
$0
-100%
Depreciation
$0
$0
-
Other
$259,275
$168,083
-35%
Total Expenses
$273,636
$235,193
-14%
Net income
2024
2025
Change
Net income
+$51,757
+$25,011
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$163,776
$187,955
+15%
Admin
$11,051
$7,004
-37%
Fundraising
$98,809
$40,234
-59%
Total Expenses
$273,636
$235,193
-14%