Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$62,912
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,990
Grants
64%
Salaries & Benefits
28%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$57,480
$62,818
+9%
Other
-$33,539
$94
-100%
Total Revenues
$23,941
$62,912
+163%
Expenses
2024
2025
Change
Grants
$75,000
$65,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,976
$28,801
+7%
Fees to Service Providers
$7,729
$7,191
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$697
$998
+43%
Total Expenses
$110,402
$101,990
-8%
Net income
2024
2025
Change
Net income
-$86,461
-$39,078
+55%