Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,152,368
Program Services
78%
Government Grants
22%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$940,856
Other
60%
Salaries & Benefits
37%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$130,000
$249,500
+92%
Fundraising Events
$0
$0
-
Program Services
$711,076
$902,868
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$841,076
$1,152,368
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,170
$347,733
+22%
Fees to Service Providers
$5,780
$15,115
+162%
Advertising & Promotion
$717
$1,284
+79%
Offices, Occupancy & IT
$17,571
$14,640
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,113
$562,084
+96%
Total Expenses
$595,351
$940,856
+58%
Net income
2024
2025
Change
Net income
+$245,725
+$211,512
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$379,423
$573,278
+51%
Admin
$215,928
$367,578
+70%
Fundraising
$0
$0
-
Total Expenses
$595,351
$940,856
+58%