Income Statement

Fiscal Year: 2025
Revenues in 2025
$806,892
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$892,563
Other
81%
Salaries & Benefits
14%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,477
$80,454
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$605,493
$726,414
+20%
Membership Dues
$0
$0
-
Investments
$30
$24
-20%
Other
$0
$0
-
Total Revenues
$626,000
$806,892
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,245
$121,230
+108%
Fees to Service Providers
$12,493
$20,470
+64%
Advertising & Promotion
$2,270
$0
-100%
Offices, Occupancy & IT
$2,998
$3,016
+1%
Interest
$23,289
$24,108
+4%
Depreciation
$0
$0
-
Other
$529,358
$723,739
+37%
Total Expenses
$628,653
$892,563
+42%
Net income
2024
2025
Change
Net income
-$2,653
-$85,671
-3129%
Functional Expenses
Summary
2024
2025
Change
Program
$474,255
$660,513
+39%
Admin
$154,398
$232,050
+50%
Fundraising
$0
$0
-
Total Expenses
$628,653
$892,563
+42%