Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,639,920
Program Services
51%
Other
47%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,534,416
Other
45%
Grants
26%
Salaries & Benefits
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,136,645
$1,350,732
+19%
Membership Dues
$0
$0
-
Investments
$34,608
$47,367
+37%
Other
$104,600
$1,241,821
+1087%
Total Revenues
$1,275,853
$2,639,920
+107%
Expenses
2024
2025
Change
Grants
$107,886
$394,350
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,655
$343,218
-9%
Fees to Service Providers
$61,291
$48,819
-20%
Advertising & Promotion
$43,540
$19,919
-54%
Offices, Occupancy & IT
$46,696
$30,961
-34%
Interest
$0
$0
-
Depreciation
$4,438
$1,297
-71%
Other
$561,139
$695,852
+24%
Total Expenses
$1,200,645
$1,534,416
+28%
Net income
2024
2025
Change
Net income
+$75,208
+$1,105,504
+1370%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,200,645
$1,534,416
+28%