Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$274,367
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$271,999
Grants
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,236
$274,367
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,236
$274,367
+2%
Expenses
2024
2025
Change
Grants
$262,930
$264,047
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$825
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,113
$7,011
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$116
-
Total Expenses
$269,803
$271,999
+1%
Net income
2024
2025
Change
Net income
+$433
+$2,368
+447%
Functional Expenses
Summary
2024
2025
Change
Program
$268,690
$270,788
+1%
Admin
$1,113
$1,211
+9%
Fundraising
$0
$0
-
Total Expenses
$269,803
$271,999
+1%