Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$326,113
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,235
Grants
80%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,038
$33,646
+20%
Other
$861
$292,467
+33868%
Total Revenues
$28,899
$326,113
+1028%
Expenses
2024
2025
Change
Grants
$69,000
$106,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,033
$18,686
+10%
Fees to Service Providers
$1,731
$1,537
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,212
$7,012
-59%
Total Expenses
$104,976
$133,235
+27%
Net income
2024
2025
Change
Net income
-$76,077
+$192,878
-354%