Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$5,008,515
Government Grants
38%
Program Services
29%
Other
22%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,975,316
Other
51%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$624,248
$527,659
-15%
Government Grants
$1,866,540
$1,925,990
+3%
Fundraising Events
$0
$0
-
Program Services
$863,500
$1,456,374
+69%
Membership Dues
$0
$0
-
Investments
$6,711
$1,260
-81%
Other
$1,089,499
$1,097,232
+1%
Total Revenues
$4,450,498
$5,008,515
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,038
$1,632,121
+3%
Fees to Service Providers
$61,553
$68,821
+12%
Advertising & Promotion
$31,150
$20,789
-33%
Offices, Occupancy & IT
$497,477
$507,245
+2%
Interest
$88,725
$73,748
-17%
Depreciation
$142,010
$135,738
-4%
Other
$2,045,515
$2,536,854
+24%
Total Expenses
$4,447,468
$4,975,316
+12%
Net income
2024
2025
Change
Net income
+$3,030
+$33,199
+996%
Functional Expenses
Summary
2024
2025
Change
Program
$3,162,436
$3,681,314
+16%
Admin
$240,512
$182,497
-24%
Fundraising
$1,044,520
$1,111,505
+6%
Total Expenses
$4,447,468
$4,975,316
+12%