Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$269,103
Program Services
77%
Other
12%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$173,781
Other
53%
Offices, Occupancy & IT
26%
Depreciation
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,334
$26,196
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,261
$207,718
-3%
Membership Dues
$0
$0
-
Investments
$113
$4,101
+3529%
Other
$9,752
$31,088
+219%
Total Revenues
$251,460
$269,103
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,845
$4,231
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,513
$45,761
+1%
Interest
$0
$0
-
Depreciation
$30,496
$31,597
+4%
Other
$68,658
$92,192
+34%
Total Expenses
$148,512
$173,781
+17%
Net income
2024
2025
Change
Net income
+$102,948
+$95,322
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$115,544
$140,826
+22%
Admin
$32,968
$32,955
0%
Fundraising
$0
$0
-
Total Expenses
$148,512
$173,781
+17%