Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$258,183
Contributions
91%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$258,201
Other
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,000
$235,658
+101%
Government Grants
$0
$22,525
-
Fundraising Events
$0
$0
-
Program Services
$5,680
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,680
$258,183
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$0
-100%
Fees to Service Providers
$53,532
$30,186
-44%
Advertising & Promotion
$10,000
$2,896
-71%
Offices, Occupancy & IT
$6,000
$11,789
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,000
$213,330
+546%
Total Expenses
$117,532
$258,201
+120%
Net income
2024
2025
Change
Net income
+$5,148
-$18
-100%
Functional Expenses
Summary
2024
2025
Change
Program
-
$222,772
-
Admin
-
$35,429
-
Fundraising
-
$0
-
Total Expenses
$117,532
$258,201
+120%