Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$901,132
Program Services
92%
Other
5%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$790,696
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,479
$16,625
-81%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$67,519
$833,358
+1134%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,779
$41,149
+1%
Total Revenues
$196,777
$901,132
+358%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,343
$624,922
+2972%
Fees to Service Providers
$21,395
$35,188
+64%
Advertising & Promotion
$2,296
$4,823
+110%
Offices, Occupancy & IT
$24,275
$96,187
+296%
Interest
$0
$0
-
Depreciation
$216
$1,855
+759%
Other
$881
$27,721
+3047%
Total Expenses
$69,406
$790,696
+1039%
Net income
2024
2025
Change
Net income
+$127,371
+$110,436
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$52,191
$591,871
+1034%
Admin
$13,772
$154,958
+1025%
Fundraising
$3,443
$43,867
+1174%
Total Expenses
$69,406
$790,696
+1039%