Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$7,847,611
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,739,407
Other
74%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,564,993
$7,841,735
+4%
Membership Dues
$0
$0
-
Investments
$11
$5
-55%
Other
$13,713
$5,871
-57%
Total Revenues
$7,578,717
$7,847,611
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,049
$1,350,255
-12%
Fees to Service Providers
$315,619
$366,800
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$398,422
$319,024
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,485,176
$5,703,328
+4%
Total Expenses
$7,735,266
$7,739,407
+0%
Net income
2024
2025
Change
Net income
-$156,549
+$108,204
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$6,512,179
$6,592,424
+1%
Admin
$1,223,087
$1,146,983
-6%
Fundraising
$0
$0
-
Total Expenses
$7,735,266
$7,739,407
+0%