Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$23,452
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$385,775
Other
57%
Salaries & Benefits
40%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
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
$23,508
$23,452
0%
Other
$0
$0
-
Total Revenues
$23,508
$23,452
0%
Expenses
2024
2025
Change
Grants
$12,400
$2,318
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,252
$155,965
-19%
Fees to Service Providers
$6,878
$4,511
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,721
$3,328
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,823
$219,653
+112%
Total Expenses
$320,074
$385,775
+21%
Net income
2024
2025
Change
Net income
-$296,566
-$362,323
-22%