Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,046,340
Program Services
76%
Contributions
16%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,201,427
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$157,339
$496,189
+215%
Government Grants
$205,977
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$983,660
$2,306,838
+135%
Membership Dues
$0
$0
-
Investments
$0
$71,735
-
Other
$70,597
$171,578
+143%
Total Revenues
$1,417,573
$3,046,340
+115%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,277
$1,410,106
+137%
Fees to Service Providers
$60,218
$68,223
+13%
Advertising & Promotion
$6,030
$24,312
+303%
Offices, Occupancy & IT
$189,125
$258,876
+37%
Interest
$0
$18,117
-
Depreciation
$6,038
$49,360
+717%
Other
$187,889
$1,372,433
+630%
Total Expenses
$1,044,577
$3,201,427
+206%
Net income
2024
2025
Change
Net income
+$372,996
-$155,087
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$904,808
$2,477,480
+174%
Admin
$51,940
$581,662
+1020%
Fundraising
$65,886
$142,285
+116%
Total Expenses
$1,044,577
$3,201,427
+206%