Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$465,674
Contributions
70%
Other
23%
Investments
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$500,077
Depreciation
33%
Other
25%
Grants
24%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300,790
$327,492
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,300
$1,500
-55%
Investments
$36,485
$29,238
-20%
Other
$77,905
$107,444
+38%
Total Revenues
$418,480
$465,674
+11%
Expenses
2024
2025
Change
Grants
$312,603
$120,781
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,754
-
Fees to Service Providers
$12,796
$31,256
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,669
$17,215
+931%
Interest
$0
$0
-
Depreciation
$166,575
$166,575
+0%
Other
$89,155
$123,496
+39%
Total Expenses
$582,798
$500,077
-14%
Net income
2024
2025
Change
Net income
-$164,318
-$34,403
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$564,164
$414,709
-26%
Admin
$18,634
$85,368
+358%
Fundraising
$0
$0
-
Total Expenses
$582,798
$500,077
-14%