Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$61,554
Other
98%
Program Services
<1%
Investments
<1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$33,327
Grants
98%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$120
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170
$450
+165%
Membership Dues
$375
$150
-60%
Investments
$110
$205
+86%
Other
$91,085
$60,629
-33%
Total Revenues
$91,740
$61,554
-33%
Expenses
2024
2025
Change
Grants
$23,750
$32,645
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$119
$159
+34%
Offices, Occupancy & IT
$126
$200
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$538
$323
-40%
Total Expenses
$24,533
$33,327
+36%
Net income
2024
2025
Change
Net income
+$67,207
+$28,227
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$24,533
$33,327
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,533
$33,327
+36%