Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$638,521
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$584,255
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$9,135
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,248
$629,386
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,527
$0
-100%
Total Revenues
$369,775
$638,521
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,121
$155,737
+33%
Fees to Service Providers
$158,470
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,812
$93,095
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$335,423
-
Total Expenses
$369,403
$584,255
+58%
Net income
2024
2025
Change
Net income
+$372
+$54,266
+14488%
Functional Expenses
Summary
2024
2025
Change
Program
$369,403
$584,255
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$369,403
$584,255
+58%