Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$1,114,665
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,119,685
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,126,192
$944,229
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,740
$170,436
+27%
Other
$0
$0
-
Total Revenues
$1,259,932
$1,114,665
-12%
Expenses
2024
2025
Change
Grants
$506,750
$1,073,000
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,315
$46,685
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$537,065
$1,119,685
+108%
Net income
2024
2025
Change
Net income
+$722,867
-$5,020
-101%