Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$183,296
Program Services
92%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$165,500
Fees to Service Providers
52%
Other
40%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$183,690
$169,072
-8%
Membership Dues
$0
$0
-
Investments
$3,387
$14,200
+319%
Other
$0
$24
-
Total Revenues
$187,077
$183,296
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,113
$85,317
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,807
$14,247
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,442
$65,936
-13%
Total Expenses
$187,362
$165,500
-12%
Net income
2024
2025
Change
Net income
-$285
+$17,796
-6344%
Functional Expenses
Summary
2024
2025
Change
Program
$146,597
$125,642
-14%
Admin
$40,765
$39,858
-2%
Fundraising
$0
$0
-
Total Expenses
$187,362
$165,500
-12%