Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$213,043
Program Services
59%
Contributions
23%
Government Grants
11%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$216,005
Offices, Occupancy & IT
31%
Other
28%
Salaries & Benefits
25%
Depreciation
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,843
$50,000
+68%
Government Grants
$15,750
$24,111
+53%
Fundraising Events
$0
$0
-
Program Services
$127,639
$125,181
-2%
Membership Dues
$0
$0
-
Investments
$1,540
$4,778
+210%
Other
$23,640
$8,973
-62%
Total Revenues
$198,412
$213,043
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,960
$53,394
+19%
Fees to Service Providers
$2,815
$5,144
+83%
Advertising & Promotion
$7,006
$8,795
+26%
Offices, Occupancy & IT
$68,157
$67,759
-1%
Interest
$0
$0
-
Depreciation
$20,223
$21,413
+6%
Other
$57,875
$59,500
+3%
Total Expenses
$201,036
$216,005
+7%
Net income
2024
2025
Change
Net income
-$2,624
-$2,962
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$201,036
$216,005
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,036
$216,005
+7%