Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$1,455,256
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,203,946
Grants
78%
Salaries & Benefits
17%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$884,679
$965,748
+9%
Other
$372,353
$489,508
+31%
Total Revenues
$1,257,032
$1,455,256
+16%
Expenses
2024
2025
Change
Grants
$1,695,175
$1,715,694
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,159
$372,511
+20%
Fees to Service Providers
$8,284
$8,645
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,748
$107,096
+1%
Total Expenses
$2,119,366
$2,203,946
+4%
Net income
2024
2025
Change
Net income
-$862,334
-$748,690
+13%