Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$612,873
Government Grants
75%
Program Services
17%
Fundraising Events
4%
Membership Dues
2%
Investments
2%
Other
<1%
Contributions
0%
Expenses in 2025
$680,662
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$410,613
$456,598
+11%
Fundraising Events
$24,466
$23,669
-3%
Program Services
$100,261
$102,744
+2%
Membership Dues
$16,640
$15,197
-9%
Investments
$38,265
$10,287
-73%
Other
$23,821
$4,378
-82%
Total Revenues
$614,066
$612,873
0%
Expenses
2024
2025
Change
Grants
$110
$312
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,328
$365,379
+5%
Fees to Service Providers
$66,147
$22,296
-66%
Advertising & Promotion
$3,246
$795
-76%
Offices, Occupancy & IT
$72,118
$57,589
-20%
Interest
$0
$0
-
Depreciation
$51,864
$57,029
+10%
Other
$225,532
$177,262
-21%
Total Expenses
$766,345
$680,662
-11%
Net income
2024
2025
Change
Net income
-$152,279
-$67,789
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$630,615
$562,233
-11%
Admin
$135,730
$118,429
-13%
Fundraising
$0
$0
-
Total Expenses
$766,345
$680,662
-11%