Income Statement

Fiscal Year: 2025
Revenues in 2025
$614,710
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$670,272
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,739
$1,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,943
$608,154
+11%
Membership Dues
$0
$0
-
Investments
$6,856
$5,556
-19%
Other
$0
$0
-
Total Revenues
$580,538
$614,710
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$436,697
-
Fees to Service Providers
$407,132
$53,233
-87%
Advertising & Promotion
$2,510
$5,000
+99%
Offices, Occupancy & IT
$60,280
$51,946
-14%
Interest
$465
$0
-100%
Depreciation
$3,366
$0
-100%
Other
$53,101
$123,396
+132%
Total Expenses
$526,854
$670,272
+27%
Net income
2024
2025
Change
Net income
+$53,684
-$55,562
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$421,483
$536,217
+27%
Admin
$105,371
$134,055
+27%
Fundraising
$0
$0
-
Total Expenses
$526,854
$670,272
+27%