Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Data visualization unavailable
Revenues in 2025
$3,386,101
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,528,271
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,771,336
$3,307,325
+87%
Government Grants
$60,000
$0
-100%
Fundraising Events
$0
$61,640
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619
$34,450
+5465%
Other
$0
-$17,314
-
Total Revenues
$1,831,955
$3,386,101
+85%
Expenses
2024
2025
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,720
$2,607,546
+131%
Fees to Service Providers
$139,450
$370,061
+165%
Advertising & Promotion
$471
$17,912
+3703%
Offices, Occupancy & IT
$103,655
$166,724
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,629
$326,028
+125%
Total Expenses
$1,517,925
$3,528,271
+132%
Net income
2024
2025
Change
Net income
+$314,030
-$142,170
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$839,859
$2,038,216
+143%
Admin
$397,894
$926,789
+133%
Fundraising
$280,172
$563,266
+101%
Total Expenses
$1,517,925
$3,528,271
+132%