Income Statement

Fiscal Year: 2025
Mar 1, 2024 – Feb 28, 2025
Revenues in 2025
$1,246,416
Contributions
48%
Program Services
23%
Investments
21%
Government Grants
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,132,327
Salaries & Benefits
68%
Grants
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$235,237
$601,761
+156%
Government Grants
$116,573
$67,310
-42%
Fundraising Events
$48,309
$0
-100%
Program Services
$269,783
$287,577
+7%
Membership Dues
$0
$0
-
Investments
$132,666
$257,741
+94%
Other
-$129,686
$32,027
-125%
Total Revenues
$672,882
$1,246,416
+85%
Expenses
2024
2025
Change
Grants
$89,574
$107,650
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,146
$766,902
+23%
Fees to Service Providers
$90,856
$92,241
+2%
Advertising & Promotion
$5,900
$5,649
-4%
Offices, Occupancy & IT
$69,174
$90,483
+31%
Interest
$7,439
$7,692
+3%
Depreciation
$25,818
$19,133
-26%
Other
$31,679
$42,577
+34%
Total Expenses
$945,586
$1,132,327
+20%
Net income
2024
2025
Change
Net income
-$272,704
+$114,089
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$673,535
$846,030
+26%
Admin
$155,863
$213,982
+37%
Fundraising
$116,188
$72,315
-38%
Total Expenses
$945,586
$1,132,327
+20%