Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$347,654
Other
78%
Membership Dues
15%
Investments
7%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$303,946
Other
40%
Benefits to Members
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
16%
Grants
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,005
$0
-100%
Government Grants
$0
$580
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,154
$51,535
+32%
Investments
$27,657
$24,357
-12%
Other
$248,477
$271,182
+9%
Total Revenues
$341,293
$347,654
+2%
Expenses
2024
2025
Change
Grants
$33,500
$16,000
-52%
Benefits to Members
$69,242
$56,820
-18%
Salaries & Benefits
$49,738
$51,506
+4%
Fees to Service Providers
$4,702
$3,050
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,986
$49,043
-30%
Interest
$0
$0
-
Depreciation
$9,133
$7,290
-20%
Other
$228,003
$120,237
-47%
Total Expenses
$464,304
$303,946
-35%
Net income
2024
2025
Change
Net income
-$123,011
+$43,708
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$464,304
$303,946
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$464,304
$303,946
-35%