Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$95,873
Other
51%
Investments
45%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,098
Grants
54%
Salaries & Benefits
22%
Other
15%
Fees to Service Providers
7%
Depreciation
<1%
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
$2,433
$3,963
+63%
Membership Dues
$0
$0
-
Investments
$30,852
$42,933
+39%
Other
$32,712
$48,977
+50%
Total Revenues
$65,997
$95,873
+45%
Expenses
2024
2025
Change
Grants
$57,000
$56,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,734
$23,388
-1%
Fees to Service Providers
$7,003
$7,265
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,012
$1,013
+0%
Other
$10,556
$15,932
+51%
Total Expenses
$99,305
$104,098
+5%
Net income
2024
2025
Change
Net income
-$33,308
-$8,225
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$87,773
$91,866
+5%
Admin
$11,532
$12,232
+6%
Fundraising
$0
$0
-
Total Expenses
$99,305
$104,098
+5%