Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$2,453,707
Other
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,065,651
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,336,576
$1,109,773
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,334
$2,532
+90%
Other
$2,599,434
$1,341,402
-48%
Total Revenues
$3,937,344
$2,453,707
-38%
Expenses
2024
2025
Change
Grants
$4,144,929
$2,012,884
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,397
$52,767
-44%
Total Expenses
$4,239,326
$2,065,651
-51%
Net income
2024
2025
Change
Net income
-$301,982
+$388,056
-229%