Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$920,681
Program Services
52%
Membership Dues
44%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$923,701
Other
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Salaries & Benefits
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,008
$12,396
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,656
$479,122
-9%
Membership Dues
$388,469
$407,500
+5%
Investments
$1,921
$3,663
+91%
Other
$21,300
$18,000
-15%
Total Revenues
$953,354
$920,681
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,205
$38,418
+1%
Fees to Service Providers
$78,983
$103,969
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,265
$118,009
+2%
Interest
$0
$0
-
Depreciation
$8,846
$8,846
+0%
Other
$676,896
$654,459
-3%
Total Expenses
$918,195
$923,701
+1%
Net income
2024
2025
Change
Net income
+$35,159
-$3,020
-109%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$918,195
$923,701
+1%