Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$198,401
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$244,948
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,354
$198,401
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,354
$198,401
+19%
Expenses
2024
2025
Change
Grants
$105,000
$238,000
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,937
$6,948
+17%
Total Expenses
$110,937
$244,948
+121%
Net income
2024
2025
Change
Net income
+$56,417
-$46,547
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$105,000
$238,000
+127%
Admin
$5,937
$6,948
+17%
Fundraising
$0
$0
-
Total Expenses
$110,937
$244,948
+121%