Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$800,571
Program Services
55%
Investments
30%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$448,820
Other
71%
Salaries & Benefits
15%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,561
$439,911
-16%
Membership Dues
$0
$0
-
Investments
$73,697
$243,443
+230%
Other
$307,388
$117,217
-62%
Total Revenues
$903,646
$800,571
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,071
$68,931
-2%
Fees to Service Providers
$24,665
$28,608
+16%
Advertising & Promotion
$275
$290
+5%
Offices, Occupancy & IT
$0
$5,972
-
Interest
$0
$0
-
Depreciation
$27,009
$24,832
-8%
Other
$270,514
$320,187
+18%
Total Expenses
$392,534
$448,820
+14%
Net income
2024
2025
Change
Net income
+$511,112
+$351,751
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$367,869
$420,212
+14%
Admin
$24,665
$28,608
+16%
Fundraising
$0
$0
-
Total Expenses
$392,534
$448,820
+14%