Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$65,861
Investments
72%
Other
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,117
Grants
96%
Fees to Service Providers
4%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,955
$47,357
+3%
Other
$47,836
$17,904
-63%
Total Revenues
$93,791
$65,861
-30%
Expenses
2024
2025
Change
Grants
$96,527
$97,600
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,798
$3,798
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$20
-
Depreciation
$0
$0
-
Other
$25
$699
+2696%
Total Expenses
$100,350
$102,117
+2%
Net income
2024
2025
Change
Net income
-$6,559
-$36,256
-453%