Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$1,820,532
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,511,523
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,455,707
$1,820,517
+25%
Membership Dues
$0
$0
-
Investments
$32
$15
-53%
Other
$3,987
$0
-100%
Total Revenues
$1,459,726
$1,820,532
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,054
$295,572
+43%
Fees to Service Providers
$15,055
$14,299
-5%
Advertising & Promotion
$1,267
$397
-69%
Offices, Occupancy & IT
$35,122
$46,989
+34%
Interest
$824
$4,022
+388%
Depreciation
$18,370
$31,852
+73%
Other
$1,041,107
$1,118,392
+7%
Total Expenses
$1,317,799
$1,511,523
+15%
Net income
2024
2025
Change
Net income
+$141,927
+$309,009
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$974,940
$1,053,780
+8%
Admin
$231,771
$419,985
+81%
Fundraising
$0
$0
-
Total Expenses
$1,317,799
$1,511,523
+15%