Income Statement

Fiscal Year: 2025
Revenues in 2025
$215,543
Program Services
64%
Government Grants
22%
Contributions
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$212,558
Salaries & Benefits
87%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,865
$23,025
-58%
Government Grants
$0
$47,500
-
Fundraising Events
$0
$0
-
Program Services
$124,091
$138,095
+11%
Membership Dues
$0
$0
-
Investments
$0
$6,923
-
Other
$0
$0
-
Total Revenues
$178,956
$215,543
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,578
$184,243
+24%
Fees to Service Providers
$11,102
$12,657
+14%
Advertising & Promotion
$101
$2,277
+2154%
Offices, Occupancy & IT
$0
$3,608
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,421
$9,773
-47%
Total Expenses
$178,202
$212,558
+19%
Net income
2024
2025
Change
Net income
+$754
+$2,985
+296%
Functional Expenses
Summary
2024
2025
Change
Program
-
$142,766
-
Admin
-
$51,871
-
Fundraising
-
$17,921
-
Total Expenses
$178,202
$212,558
+19%