Income Statement

Fiscal Year: 2025
Revenues in 2025
$803,733
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$853,093
Salaries & Benefits
64%
Other
30%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$60,285
$78,374
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$562,858
$725,292
+29%
Membership Dues
$0
$0
-
Investments
$51
$67
+31%
Other
$0
$0
-
Total Revenues
$623,194
$803,733
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,123
$543,853
+32%
Fees to Service Providers
$8,046
$8,332
+4%
Advertising & Promotion
$688
$1,078
+57%
Offices, Occupancy & IT
$3,345
$10,397
+211%
Interest
$232
$7,401
+3090%
Depreciation
$19,014
$25,729
+35%
Other
$223,754
$256,303
+15%
Total Expenses
$666,202
$853,093
+28%
Net income
2024
2025
Change
Net income
-$43,008
-$49,360
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$666,202
$853,093
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$666,202
$853,093
+28%