Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$82,029
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$78,695
Other
99%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$73,277
$82,029
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,277
$82,029
+12%
Expenses
2024
2025
Change
Grants
$750
$600
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$420
$439
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,754
$77,656
0%
Total Expenses
$78,924
$78,695
0%
Net income
2024
2025
Change
Net income
-$5,647
+$3,334
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$78,504
$78,256
0%
Admin
$420
$439
+5%
Fundraising
$0
$0
-
Total Expenses
$78,924
$78,695
0%