Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$88,878
Contributions
58%
Other
19%
Program Services
12%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$95,039
Grants
69%
Salaries & Benefits
14%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,103
$51,837
+18%
Government Grants
$0
$0
-
Fundraising Events
$6,356
$7,753
+22%
Program Services
$20,359
$11,074
-46%
Membership Dues
$0
$0
-
Investments
$1,007
$1,575
+56%
Other
$21,900
$16,639
-24%
Total Revenues
$93,725
$88,878
-5%
Expenses
2024
2025
Change
Grants
$67,000
$65,377
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,415
$12,909
-4%
Fees to Service Providers
$2,276
$2,268
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,604
$3,758
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,588
$10,727
+12%
Total Expenses
$95,883
$95,039
-1%
Net income
2024
2025
Change
Net income
-$2,158
-$6,161
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$73,749
$70,896
-4%
Admin
$22,134
$24,143
+9%
Fundraising
$0
$0
-
Total Expenses
$95,883
$95,039
-1%