Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$677,223
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$286,298
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$663,569
$673,617
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,606
-
Other
$0
$0
-
Total Revenues
$663,569
$677,223
+2%
Expenses
2024
2025
Change
Grants
$318,000
$268,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$6,650
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516
$11,148
+2060%
Total Expenses
$322,516
$286,298
-11%
Net income
2024
2025
Change
Net income
+$341,053
+$390,925
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$322,516
$286,298
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$322,516
$286,298
-11%