Income Statement

Fiscal Year: 2025
Feb 4, 2024 – Feb 1, 2025
Revenues in 2025
$1,225,251
Contributions
65%
Other
29%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,269,472
Grants
94%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$801,784
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$70,126
-
Other
-
$353,341
-
Total Revenues
-
$1,225,251
-
Expenses
2024
2025
Change
Grants
-
$1,189,147
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$26,752
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$53,573
-
Total Expenses
-
$1,269,472
-
Net income
2024
2025
Change
Net income
-
-$44,221
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,189,147
-
Admin
-
$80,325
-
Fundraising
-
$0
-
Total Expenses
-
$1,269,472
-