Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$185,325
Other
56%
Investments
26%
Program Services
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$148,363
Salaries & Benefits
37%
Other
36%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,000
$34,031
-33%
Membership Dues
$0
$0
-
Investments
$48,015
$47,718
-1%
Other
$47,870
$103,576
+116%
Total Revenues
$146,885
$185,325
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,425
$55,328
-2%
Fees to Service Providers
$21,848
$22,589
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,801
$2,568
-8%
Interest
$0
$0
-
Depreciation
$12,871
$13,812
+7%
Other
$53,147
$54,066
+2%
Total Expenses
$147,092
$148,363
+1%
Net income
2024
2025
Change
Net income
-$207
+$36,962
-17956%
Functional Expenses
Summary
2024
2025
Change
Program
$107,543
$107,448
0%
Admin
$39,549
$40,915
+3%
Fundraising
$0
$0
-
Total Expenses
$147,092
$148,363
+1%