Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Data visualization unavailable
Revenues in 2025
$3,616,399
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,610,482
Benefits to Members
96%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,304,247
$3,581,525
+8%
Membership Dues
$0
$0
-
Investments
$45,161
$44,043
-2%
Other
-$1,084,917
-$9,169
-99%
Total Revenues
$2,264,491
$3,616,399
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,377,286
$3,448,198
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,577
$38,762
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,373
$3,758
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,914
$119,764
+39%
Total Expenses
$3,536,150
$3,610,482
+2%
Net income
2024
2025
Change
Net income
-$1,271,659
+$5,917
-100%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,536,150
$3,610,482
+2%