Income Statement

Fiscal Year: 2025
Revenues in 2025
$200,779
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$219,546
Salaries & Benefits
77%
Offices, Occupancy & IT
18%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,000
$35,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,463
$165,779
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,463
$200,779
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,326
$169,002
+55%
Fees to Service Providers
$13,482
$2,269
-83%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$16,480
$39,810
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,411
$6,965
-80%
Total Expenses
$173,699
$219,546
+26%
Net income
2024
2025
Change
Net income
+$23,764
-$18,767
-179%
Functional Expenses
Summary
2024
2025
Change
Program
-
$168,784
-
Admin
-
$34,234
-
Fundraising
-
$16,528
-
Total Expenses
$173,699
$219,546
+26%