Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$356,651
Program Services
59%
Membership Dues
31%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$254,005
Other
62%
Depreciation
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,840
$209,608
-1%
Membership Dues
$93,435
$111,200
+19%
Investments
$165
$7,595
+4503%
Other
$23,022
$28,248
+23%
Total Revenues
$328,462
$356,651
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$450
$275
-39%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,793
$23,008
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,870
$20,655
-1%
Interest
$1,463
$925
-37%
Depreciation
$48,580
$51,277
+6%
Other
$167,897
$157,865
-6%
Total Expenses
$274,053
$254,005
-7%
Net income
2024
2025
Change
Net income
+$54,409
+$102,646
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$450
$275
-39%
Admin
$273,603
$253,730
-7%
Fundraising
$0
$0
-
Total Expenses
$274,053
$254,005
-7%