Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$341,539
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$481,825
Grants
62%
Salaries & Benefits
26%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$96,915
$101,870
+5%
Other
$104,200
$239,669
+130%
Total Revenues
$201,115
$341,539
+70%
Expenses
2024
2025
Change
Grants
$243,175
$298,981
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,184
$127,113
-6%
Fees to Service Providers
$12,696
$12,496
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$9,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,351
$34,235
-11%
Total Expenses
$438,406
$481,825
+10%
Net income
2024
2025
Change
Net income
-$237,291
-$140,286
+41%