Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Data visualization unavailable
Revenues in 2025
$103,760
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$112,277
Salaries & Benefits
61%
Other
31%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$39,230
-$3,673
-109%
Other
$77,714
$107,433
+38%
Total Revenues
$116,944
$103,760
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,022
$68,075
-1%
Fees to Service Providers
$6,650
$6,625
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,072
$2,708
-55%
Other
$37,567
$34,869
-7%
Total Expenses
$119,311
$112,277
-6%
Net income
2024
2025
Change
Net income
-$2,367
-$8,517
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,311
$112,277
-6%