Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,034,188
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,010,066
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,158
$3,575
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,792,585
$2,027,315
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,415
$3,298
-94%
Total Revenues
$1,863,158
$2,034,188
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,267
$1,142,957
+24%
Fees to Service Providers
$101,079
$101,296
+0%
Advertising & Promotion
$1,858
$23,783
+1180%
Offices, Occupancy & IT
$208,872
$217,603
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555,434
$524,427
-6%
Total Expenses
$1,789,510
$2,010,066
+12%
Net income
2024
2025
Change
Net income
+$73,648
+$24,122
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$1,789,510
$2,010,066
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,789,510
$2,010,066
+12%