Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$55,988
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,764
Fees to Service Providers
73%
Salaries & Benefits
25%
Other
2%
Grants
0%
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
$17,211
$20,832
+21%
Other
$43,416
$35,156
-19%
Total Revenues
$60,627
$55,988
-8%
Expenses
2024
2025
Change
Grants
$5,537
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,102
$5,686
+11%
Fees to Service Providers
$14,819
$16,716
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320
$362
+13%
Total Expenses
$25,778
$22,764
-12%
Net income
2024
2025
Change
Net income
+$34,849
+$33,224
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$5,537
$0
-100%
Admin
$20,241
$22,764
+12%
Fundraising
$0
$0
-
Total Expenses
$25,778
$22,764
-12%