Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,588
Other
84%
Program Services
9%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$178,488
Offices, Occupancy & IT
30%
Grants
24%
Fees to Service Providers
23%
Other
14%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,552
$11,675
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,262
$17,329
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$109,454
$154,584
+41%
Total Revenues
$139,268
$183,588
+32%
Expenses
2024
2025
Change
Grants
$29,958
$43,078
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,312
$14,939
+181%
Fees to Service Providers
$18,947
$41,809
+121%
Advertising & Promotion
$885
$237
-73%
Offices, Occupancy & IT
$32,413
$52,840
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,628
$25,585
+54%
Total Expenses
$104,143
$178,488
+71%
Net income
2024
2025
Change
Net income
+$35,125
+$5,100
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,143
$178,488
+71%