Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$224,312
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$172,483
Grants
90%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,134
$220,831
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,481
-
Other
$0
$0
-
Total Revenues
$180,134
$224,312
+25%
Expenses
2024
2025
Change
Grants
$165,422
$155,770
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$984
+4%
Advertising & Promotion
$0
$279
-
Offices, Occupancy & IT
$0
$15,418
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,433
$32
-100%
Total Expenses
$209,805
$172,483
-18%
Net income
2024
2025
Change
Net income
-$29,671
+$51,829
-275%
Functional Expenses
Summary
2024
2025
Change
Program
-
$171,499
-
Admin
-
$984
-
Fundraising
-
$0
-
Total Expenses
$209,805
$172,483
-18%