Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,342,349
Program Services
56%
Contributions
38%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,144,863
Fees to Service Providers
51%
Other
37%
Offices, Occupancy & IT
8%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,735
$513,941
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$671,565
$758,160
+13%
Membership Dues
$0
$0
-
Investments
$50,690
$56,743
+12%
Other
-$777
$13,505
-1838%
Total Revenues
$862,213
$1,342,349
+56%
Expenses
2024
2025
Change
Grants
$47,570
$48,217
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$334,144
$581,371
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,720
$95,246
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,980
$420,029
+13%
Total Expenses
$837,414
$1,144,863
+37%
Net income
2024
2025
Change
Net income
+$24,799
+$197,486
+696%
Functional Expenses
Summary
2024
2025
Change
Program
$723,746
$1,023,971
+41%
Admin
$113,668
$120,892
+6%
Fundraising
$0
$0
-
Total Expenses
$837,414
$1,144,863
+37%