Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,798,367
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,752,599
Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Other
20%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,444
$1,794,194
+76%
Membership Dues
$0
$0
-
Investments
$0
$4,173
-
Other
$0
$0
-
Total Revenues
$1,021,444
$1,798,367
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,600
$808,071
+33%
Fees to Service Providers
$18,602
$22,805
+23%
Advertising & Promotion
$1,928
$7,361
+282%
Offices, Occupancy & IT
$124,556
$560,511
+350%
Interest
$0
$2,969
-
Depreciation
$0
$0
-
Other
$185,754
$350,882
+89%
Total Expenses
$938,440
$1,752,599
+87%
Net income
2024
2025
Change
Net income
+$83,004
+$45,768
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$791,370
$1,489,708
+88%
Admin
$139,652
$262,891
+88%
Fundraising
$7,418
$0
-100%
Total Expenses
$938,440
$1,752,599
+87%