Income Statement

Fiscal Year: 2025
Revenues in 2025
$340,076
Program Services
50%
Contributions
50%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$257,764
Offices, Occupancy & IT
47%
Salaries & Benefits
14%
Other
13%
Fees to Service Providers
13%
Depreciation
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$168,849
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,747
$168,950
+14%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$1,624
$2,272
+40%
Total Revenues
$149,375
$340,076
+128%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,020
$36,036
+38%
Fees to Service Providers
$36,919
$33,398
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,923
$119,888
+54%
Interest
$775
$775
+0%
Depreciation
$32,455
$32,977
+2%
Other
$22,713
$34,690
+53%
Total Expenses
$196,805
$257,764
+31%
Net income
2024
2025
Change
Net income
-$47,430
+$82,312
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$151,187
$212,256
+40%
Admin
$45,618
$45,508
0%
Fundraising
$0
$0
-
Total Expenses
$196,805
$257,764
+31%