Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$133,089
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,830
Grants
59%
Salaries & Benefits
25%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$34,877
$38,894
+12%
Other
$10,963
$94,195
+759%
Total Revenues
$45,840
$133,089
+190%
Expenses
2024
2025
Change
Grants
$56,477
$54,206
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,366
$22,514
+11%
Fees to Service Providers
$17,314
$11,046
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,957
$4,064
+108%
Total Expenses
$96,114
$91,830
-4%
Net income
2024
2025
Change
Net income
-$50,274
+$41,259
-182%