Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$55,056
Program Services
56%
Other
19%
Contributions
19%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$61,935
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,918
$10,289
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,344
$30,582
-38%
Membership Dues
$100
$75
-25%
Investments
$3,173
$3,437
+8%
Other
$4,944
$10,673
+116%
Total Revenues
$75,479
$55,056
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$2,002
+8%
Advertising & Promotion
$0
$14
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,100
$59,919
-17%
Total Expenses
$73,950
$61,935
-16%
Net income
2024
2025
Change
Net income
+$1,529
-$6,879
-550%