Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,440,348
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,737,334
Other
52%
Salaries & Benefits
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,016,230
$3,427,210
+70%
Membership Dues
$0
$0
-
Investments
$19,129
$13,138
-31%
Other
$0
$0
-
Total Revenues
$2,035,359
$3,440,348
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,245
$784,125
+3%
Fees to Service Providers
$229,562
$307,727
+34%
Advertising & Promotion
$16,069
$99,739
+521%
Offices, Occupancy & IT
$96,941
$120,490
+24%
Interest
$6,221
$7,069
+14%
Depreciation
$0
$0
-
Other
$1,079,119
$1,418,184
+31%
Total Expenses
$2,188,157
$2,737,334
+25%
Net income
2024
2025
Change
Net income
-$152,798
+$703,014
-560%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,188,157
$2,737,334
+25%