Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,786,559
Program Services
93%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$662,765
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,908
$1,660,251
+294%
Membership Dues
$0
$0
-
Investments
$12,913
$26,901
+108%
Other
$89,901
$99,407
+11%
Total Revenues
$523,722
$1,786,559
+241%
Expenses
2024
2025
Change
Grants
$2,679
$8,843
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,686
$396,621
+20%
Fees to Service Providers
$4,970
$4,990
+0%
Advertising & Promotion
$2,076
$2,243
+8%
Offices, Occupancy & IT
$28,813
$29,305
+2%
Interest
$0
$0
-
Depreciation
$10,811
$10,999
+2%
Other
$192,482
$209,764
+9%
Total Expenses
$573,517
$662,765
+16%
Net income
2024
2025
Change
Net income
-$49,795
+$1,123,794
-2357%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$573,517
$662,765
+16%