Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$545,299
Other
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$560,458
Grants
87%
Other
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,452
$189,953
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$394,436
$355,346
-10%
Total Revenues
$542,888
$545,299
+0%
Expenses
2024
2025
Change
Grants
$350,014
$487,883
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,481
$6,453
-68%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$4,510
$6,757
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,375
$59,365
-28%
Total Expenses
$457,630
$560,458
+22%
Net income
2024
2025
Change
Net income
+$85,258
-$15,159
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$401,655
$538,434
+34%
Admin
$39,831
$17,668
-56%
Fundraising
$16,144
$4,356
-73%
Total Expenses
$457,630
$560,458
+22%