Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$864,030
Contributions
88%
Other
10%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$904,338
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
8%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$716,394
$758,492
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,856
$19,361
+8%
Investments
$0
$0
-
Other
$104,314
$86,177
-17%
Total Revenues
$838,564
$864,030
+3%
Expenses
2024
2025
Change
Grants
$1,600
$11,050
+591%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,544
$717,753
-9%
Fees to Service Providers
$72,701
$73,823
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,247
$275
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,646
$101,437
+6%
Total Expenses
$975,738
$904,338
-7%
Net income
2024
2025
Change
Net income
-$137,174
-$40,308
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$854,333
$759,831
-11%
Admin
$62,452
$85,355
+37%
Fundraising
$58,953
$59,152
+0%
Total Expenses
$975,738
$904,338
-7%