Income Statement

Fiscal Year: 2025
Revenues in 2025
$524,478
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$486,285
Fees to Service Providers
44%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,662
$30,506
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$491,535
-
Membership Dues
$0
$0
-
Investments
$0
$2,437
-
Other
$394,660
$0
-100%
Total Revenues
$417,322
$524,478
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,857
$123,546
+1%
Fees to Service Providers
$160,643
$214,068
+33%
Advertising & Promotion
$408
$813
+99%
Offices, Occupancy & IT
$14,517
$14,507
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,370
$133,351
+28%
Total Expenses
$401,795
$486,285
+21%
Net income
2024
2025
Change
Net income
+$15,527
+$38,193
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$358,215
$464,681
+30%
Admin
$36,255
$21,604
-40%
Fundraising
$7,325
$0
-100%
Total Expenses
$401,795
$486,285
+21%