Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$367,676
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,559
Other
51%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,423
$367,426
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,919
$250
-87%
Other
$0
$0
-
Total Revenues
$339,342
$367,676
+8%
Expenses
2024
2025
Change
Grants
$65,133
$23,500
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,832
$146,490
-1%
Fees to Service Providers
$11,988
$14,761
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,488
$29,862
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,134
$226,946
+30%
Total Expenses
$412,575
$441,559
+7%
Net income
2024
2025
Change
Net income
-$73,233
-$73,883
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$381,590
$402,047
+5%
Admin
$30,946
$39,277
+27%
Fundraising
$39
$235
+503%
Total Expenses
$412,575
$441,559
+7%