Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$469,188
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,300
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$432,500
$467,500
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,688
-
Other
$0
$0
-
Total Revenues
$432,500
$469,188
+8%
Expenses
2024
2025
Change
Grants
$449,000
$441,300
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$995
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$449,995
$441,300
-2%
Net income
2024
2025
Change
Net income
-$17,495
+$27,888
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$449,995
$441,300
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$449,995
$441,300
-2%