Income Statement

Fiscal Year: 2025
Revenues in 2025
$65,942
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,808
Salaries & Benefits
57%
Other
42%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,063
$6,004
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,640
$59,885
+59%
Membership Dues
$0
$0
-
Investments
$82
$53
-35%
Other
$895
$0
-100%
Total Revenues
$57,680
$65,942
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,210
$58,318
-9%
Fees to Service Providers
$2,500
$201
-92%
Advertising & Promotion
$488
$452
-7%
Offices, Occupancy & IT
$1,283
$50
-96%
Interest
$2
$228
+11300%
Depreciation
$0
$0
-
Other
$31,410
$42,559
+35%
Total Expenses
$99,893
$101,808
+2%
Net income
2024
2025
Change
Net income
-$42,213
-$35,866
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$94,547
$99,247
+5%
Admin
$5,346
$2,561
-52%
Fundraising
$0
$0
-
Total Expenses
$99,893
$101,808
+2%