Income Statement

Fiscal Year: 2025
Revenues in 2025
$377,843
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$320,144
Grants
31%
Salaries & Benefits
28%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,031
$1,747
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$288,169
$376,096
+31%
Total Revenues
$293,200
$377,843
+29%
Expenses
2024
2025
Change
Grants
$35,331
$100,489
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,044
$90,578
+46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,427
$40,216
+24%
Interest
$0
$0
-
Depreciation
$12,866
$15,812
+23%
Other
$49,643
$73,049
+47%
Total Expenses
$192,311
$320,144
+66%
Net income
2024
2025
Change
Net income
+$100,889
+$57,699
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$179,596
$301,675
+68%
Admin
$12,715
$18,469
+45%
Fundraising
$0
$0
-
Total Expenses
$192,311
$320,144
+66%