Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$147,676
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,061
Salaries & Benefits
50%
Other
36%
Fees to Service Providers
10%
Grants
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,091
$147,676
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,091
$147,676
+68%
Expenses
2024
2025
Change
Grants
$0
$3,662
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,352
-
Fees to Service Providers
$20,900
$10,291
-51%
Advertising & Promotion
$35
$262
+649%
Offices, Occupancy & IT
$0
$93
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,664
$37,401
+702%
Total Expenses
$25,599
$104,061
+307%
Net income
2024
2025
Change
Net income
+$62,492
+$43,615
-30%