Income Statement

Fiscal Year: 2025
Revenues in 2025
$409,939
Contributions
81%
Program Services
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$408,045
Fees to Service Providers
65%
Other
24%
Offices, Occupancy & IT
8%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,828
$332,300
+77%
Government Grants
$23,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,140
$75,737
-15%
Membership Dues
$0
$0
-
Investments
$62
$0
-100%
Other
$652
$1,902
+192%
Total Revenues
$300,682
$409,939
+36%
Expenses
2024
2025
Change
Grants
$233
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003
$9,704
+867%
Fees to Service Providers
$176,793
$265,158
+50%
Advertising & Promotion
$5,131
$1,498
-71%
Offices, Occupancy & IT
$43,448
$32,106
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,826
$99,579
+16%
Total Expenses
$312,434
$408,045
+31%
Net income
2024
2025
Change
Net income
-$11,752
+$1,894
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$279,028
$334,840
+20%
Admin
$21,459
$58,463
+172%
Fundraising
$11,947
$14,742
+23%
Total Expenses
$312,434
$408,045
+31%