Income Statement

Fiscal Year: 2025
Revenues in 2025
$442,975
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$458,009
Fees to Service Providers
45%
Other
24%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$147,552
$216,582
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,501
$226,393
+123%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,053
$442,975
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,860
$73,675
+4%
Fees to Service Providers
$79,608
$207,822
+161%
Advertising & Promotion
$70
$29,369
+41856%
Offices, Occupancy & IT
$14,874
$34,886
+135%
Interest
$0
$0
-
Depreciation
$439
$440
+0%
Other
$48,695
$111,817
+130%
Total Expenses
$214,546
$458,009
+113%
Net income
2024
2025
Change
Net income
+$34,507
-$15,034
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$214,546
$446,477
+108%
Admin
$0
$0
-
Fundraising
$0
$11,532
-
Total Expenses
$214,546
$458,009
+113%