Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$374,942
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$334,597
Other
82%
Fees to Service Providers
10%
Grants
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,987
$850
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,120
$364,758
-1%
Membership Dues
$0
$0
-
Investments
$0
$9,334
-
Other
$0
$0
-
Total Revenues
$370,107
$374,942
+1%
Expenses
2024
2025
Change
Grants
$10,000
$15,880
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,854
$34,904
+25%
Advertising & Promotion
$2,326
$4,972
+114%
Offices, Occupancy & IT
$5,494
$4,804
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,484
$274,037
+2%
Total Expenses
$315,158
$334,597
+6%
Net income
2024
2025
Change
Net income
+$54,949
+$40,345
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$293,940
$317,447
+8%
Admin
$21,218
$17,150
-19%
Fundraising
$0
$0
-
Total Expenses
$315,158
$334,597
+6%