Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$474,190
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$135,148
Salaries & Benefits
42%
Fees to Service Providers
20%
Other
19%
Benefits to Members
15%
Offices, Occupancy & IT
3%
Grants
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
$128,679
$474,190
+269%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,679
$474,190
+269%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$20,856
-
Salaries & Benefits
$26,800
$57,108
+113%
Fees to Service Providers
$50,062
$27,033
-46%
Advertising & Promotion
$1,742
$0
-100%
Offices, Occupancy & IT
$1,050
$3,830
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,933
$26,321
-9%
Total Expenses
$109,587
$135,148
+23%
Net income
2024
2025
Change
Net income
+$19,092
+$339,042
+1676%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$109,587
$135,148
+23%