Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$628,443
Contributions
91%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$561,757
Other
87%
Salaries & Benefits
8%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$553,686
$568,773
+3%
Government Grants
$0
$0
-
Fundraising Events
$15,691
$45,609
+191%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,061
-
Other
$0
$0
-
Total Revenues
$569,377
$628,443
+10%
Expenses
2024
2025
Change
Grants
$71,216
$22,903
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,631
-
Fees to Service Providers
$78,764
$5,651
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,711
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,855
$490,572
+555%
Total Expenses
$262,546
$561,757
+114%
Net income
2024
2025
Change
Net income
+$306,831
+$66,686
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,546
$561,757
+114%