Income Statement

Fiscal Year: 2025
Revenues in 2025
$813,947
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$610,342
Salaries & Benefits
48%
Other
43%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$516,675
$813,947
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$516,675
$813,947
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,056
$292,342
+9%
Fees to Service Providers
$7,028
$45,829
+552%
Advertising & Promotion
$302
$0
-100%
Offices, Occupancy & IT
$9,043
$12,168
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,921
$260,003
-8%
Total Expenses
$569,350
$610,342
+7%
Net income
2024
2025
Change
Net income
-$52,675
+$203,605
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$512,417
$549,305
+7%
Admin
$45,547
$48,828
+7%
Fundraising
$11,386
$12,209
+7%
Total Expenses
$569,350
$610,342
+7%