Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$641,231
Contributions
78%
Other
18%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$903,537
Salaries & Benefits
43%
Grants
34%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$697,751
$497,104
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,272
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,414
$20,039
+9%
Other
$10,546
$117,816
+1017%
Total Revenues
$726,711
$641,231
-12%
Expenses
2024
2025
Change
Grants
$522,012
$307,322
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,837
$385,255
0%
Fees to Service Providers
$119,672
$153,382
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,096
$5,080
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,345
$52,498
+2%
Total Expenses
$1,083,962
$903,537
-17%
Net income
2024
2025
Change
Net income
-$357,251
-$262,306
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$651,899
$453,852
-30%
Admin
$339,938
$350,960
+3%
Fundraising
$92,125
$98,725
+7%
Total Expenses
$1,083,962
$903,537
-17%