Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$182,733
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$184,577
Other
94%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,646
$166,690
+4%
Membership Dues
$0
$0
-
Investments
$79
$96
+22%
Other
$17,886
$15,947
-11%
Total Revenues
$178,611
$182,733
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,355
$2,150
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$403
$297
-26%
Depreciation
$9,227
$8,959
-3%
Other
$166,697
$173,171
+4%
Total Expenses
$178,682
$184,577
+3%
Net income
2024
2025
Change
Net income
-$71
-$1,844
-2497%
Functional Expenses
Summary
2024
2025
Change
Program
$178,682
$184,577
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$178,682
$184,577
+3%