Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$319,168
Program Services
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$244,526
Other
46%
Fees to Service Providers
26%
Offices, Occupancy & IT
16%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,714
$130,430
+354%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,621
$188,738
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,335
$319,168
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,483
$62,708
-19%
Advertising & Promotion
$19,990
$30,427
+52%
Offices, Occupancy & IT
$43,488
$39,401
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,644
$111,990
+18%
Total Expenses
$235,605
$244,526
+4%
Net income
2024
2025
Change
Net income
+$12,730
+$74,642
+486%
Functional Expenses
Summary
2024
2025
Change
Program
$199,295
$220,779
+11%
Admin
$36,310
$23,747
-35%
Fundraising
$0
$0
-
Total Expenses
$235,605
$244,526
+4%