Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$114,248
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,521
Offices, Occupancy & IT
87%
Other
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,529
$102,468
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,496
$11,780
+687%
Other
$0
$0
-
Total Revenues
$105,025
$114,248
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,814
$2,080
-26%
Offices, Occupancy & IT
$112,985
$69,988
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,332
$8,453
+1%
Total Expenses
$124,131
$80,521
-35%
Net income
2024
2025
Change
Net income
-$19,106
+$33,727
-277%