Income Statement

Fiscal Year: 2025
Revenues in 2025
$342,390
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$398,289
Salaries & Benefits
69%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,145
$342,390
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,145
$342,390
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,057
$273,552
+158%
Fees to Service Providers
$800
$43,025
+5278%
Advertising & Promotion
$0
$962
-
Offices, Occupancy & IT
$49,282
$36,453
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,315
$44,297
+189%
Total Expenses
$171,454
$398,289
+132%
Net income
2024
2025
Change
Net income
+$23,691
-$55,899
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$167,686
$14,766
-91%
Admin
$3,768
$383,523
+10078%
Fundraising
$0
$0
-
Total Expenses
$171,454
$398,289
+132%