Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$271,667
Program Services
57%
Contributions
38%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$231,666
Fees to Service Providers
48%
Salaries & Benefits
38%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,202
$103,418
+49%
Government Grants
$0
$13,600
-
Fundraising Events
$0
$0
-
Program Services
$106,376
$154,649
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,578
$271,667
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,560
$87,634
-2%
Fees to Service Providers
$55,255
$111,947
+103%
Advertising & Promotion
$26
$111
+327%
Offices, Occupancy & IT
$5,000
$7,915
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,379
$24,059
+13%
Total Expenses
$171,220
$231,666
+35%
Net income
2024
2025
Change
Net income
+$4,358
+$40,001
+818%
Functional Expenses
Summary
2024
2025
Change
Program
-
$134,055
-
Admin
-
$97,611
-
Fundraising
-
$0
-
Total Expenses
$171,220
$231,666
+35%