Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$118,470
Program Services
69%
Other
18%
Contributions
12%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$124,735
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,370
$13,788
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,733
$81,347
+128%
Membership Dues
$1,340
$1,594
+19%
Investments
$0
$0
-
Other
$36,683
$21,741
-41%
Total Revenues
$230,126
$118,470
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$800
+14%
Advertising & Promotion
$1,094
$202
-82%
Offices, Occupancy & IT
$853
$2,119
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,157
$121,614
-51%
Total Expenses
$252,804
$124,735
-51%
Net income
2024
2025
Change
Net income
-$22,678
-$6,265
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$248,886
$121,614
-51%
Admin
$3,918
$3,121
-20%
Fundraising
$0
$0
-
Total Expenses
$252,804
$124,735
-51%