Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$1,521,877
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$273,707
Grants
79%
Fees to Service Providers
12%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$501,117
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,019
$100,110
+16%
Other
$920,882
$1,421,767
+54%
Total Revenues
$1,508,018
$1,521,877
+1%
Expenses
2024
2025
Change
Grants
$175,000
$215,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,776
$32,957
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$25,250
+10000%
Total Expenses
$200,026
$273,707
+37%
Net income
2024
2025
Change
Net income
+$1,307,992
+$1,248,170
-5%