Income Statement

Fiscal Year: 2025
Revenues in 2025
$357,082
Contributions
62%
Government Grants
24%
Program Services
6%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$216,651
Salaries & Benefits
35%
Other
22%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,000
$221,082
+235%
Government Grants
$0
$85,497
-
Fundraising Events
$0
$18,728
-
Program Services
$121,235
$23,130
-81%
Membership Dues
$6,082
$0
-100%
Investments
$0
$8,645
-
Other
$0
$0
-
Total Revenues
$193,317
$357,082
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,972
$76,882
+13%
Fees to Service Providers
$37,297
$46,863
+26%
Advertising & Promotion
$346
$274
-21%
Offices, Occupancy & IT
$27,756
$44,903
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,865
$47,729
+9%
Total Expenses
$177,236
$216,651
+22%
Net income
2024
2025
Change
Net income
+$16,081
+$140,431
+773%
Functional Expenses
Summary
2024
2025
Change
Program
-
$208,067
-
Admin
-
$0
-
Fundraising
-
$8,584
-
Total Expenses
$177,236
$216,651
+22%