Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$705,161
Membership Dues
81%
Program Services
14%
Contributions
2%
Fundraising Events
2%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$675,914
Salaries & Benefits
46%
Other
38%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,266
$13,031
-2%
Government Grants
$0
$0
-
Fundraising Events
$11,015
$11,341
+3%
Program Services
$75,586
$95,509
+26%
Membership Dues
$379,223
$573,986
+51%
Investments
$8
$50
+525%
Other
$11,675
$11,244
-4%
Total Revenues
$490,773
$705,161
+44%
Expenses
2024
2025
Change
Grants
$52,137
$51,483
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,449
$313,090
+40%
Fees to Service Providers
$16,372
$21,451
+31%
Advertising & Promotion
$570
$357
-37%
Offices, Occupancy & IT
$24,122
$32,371
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,277
$257,162
+17%
Total Expenses
$535,927
$675,914
+26%
Net income
2024
2025
Change
Net income
-$45,154
+$29,247
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$459,740
$565,545
+23%
Admin
$76,187
$107,151
+41%
Fundraising
$0
$3,218
-
Total Expenses
$535,927
$675,914
+26%