Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$913,165
Other
60%
Investments
35%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$262,672
Grants
52%
Other
40%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,500
$40,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,275
$321,345
+18%
Other
$363,863
$551,820
+52%
Total Revenues
$711,638
$913,165
+28%
Expenses
2024
2025
Change
Grants
$841,187
$135,660
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,344
$23,032
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,141
$103,980
-6%
Total Expenses
$981,672
$262,672
-73%
Net income
2024
2025
Change
Net income
-$270,034
+$650,493
-341%