Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Data visualization unavailable
Revenues in 2025
$143,044
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$139,583
Other
88%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109
$496
+355%
Government Grants
$0
$0
-
Fundraising Events
$5,570
$5,605
+1%
Program Services
$0
$0
-
Membership Dues
$193,055
$181,227
-6%
Investments
$0
$0
-
Other
-$39,482
-$44,284
+12%
Total Revenues
$159,252
$143,044
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,011
$9,806
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263
$1,327
+405%
Interest
$0
$0
-
Depreciation
$6,949
$6,114
-12%
Other
$111,484
$122,336
+10%
Total Expenses
$123,707
$139,583
+13%
Net income
2024
2025
Change
Net income
+$35,545
+$3,461
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$111,747
$123,663
+11%
Admin
$5,011
$9,806
+96%
Fundraising
$0
$0
-
Total Expenses
$123,707
$139,583
+13%