Income Statement

Fiscal Year: 2025
Revenues in 2025
$237,832
Contributions
64%
Program Services
24%
Government Grants
5%
Fundraising Events
5%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$292,111
Fees to Service Providers
33%
Other
31%
Salaries & Benefits
21%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,861
$152,722
+283%
Government Grants
$0
$12,585
-
Fundraising Events
$82,949
$10,800
-87%
Program Services
$37,439
$57,670
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,055
-
Total Revenues
$160,249
$237,832
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,468
-
Fees to Service Providers
$70,573
$97,063
+38%
Advertising & Promotion
$572
$1,417
+148%
Offices, Occupancy & IT
$15,168
$41,636
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,555
$89,527
+145%
Total Expenses
$122,868
$292,111
+138%
Net income
2024
2025
Change
Net income
+$37,381
-$54,279
-245%
Functional Expenses
Summary
2024
2025
Change
Program
-
$227,122
-
Admin
-
$64,701
-
Fundraising
-
$288
-
Total Expenses
$122,868
$292,111
+138%