Income Statement

Fiscal Year: 2025
Revenues in 2025
$583,118
Program Services
96%
Government Grants
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$631,514
Other
54%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,869
$0
-100%
Government Grants
$0
$17,640
-
Fundraising Events
$0
$0
-
Program Services
$546,296
$561,555
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,923
-
Total Revenues
$571,165
$583,118
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,665
$240,349
+168%
Fees to Service Providers
$164,203
$25,118
-85%
Advertising & Promotion
$1,211
$4,278
+253%
Offices, Occupancy & IT
$9,326
$22,732
+144%
Interest
$0
$21
-
Depreciation
$0
$0
-
Other
$261,468
$339,016
+30%
Total Expenses
$525,873
$631,514
+20%
Net income
2024
2025
Change
Net income
+$45,292
-$48,396
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$407,277
$507,482
+25%
Admin
$118,596
$124,032
+5%
Fundraising
$0
$0
-
Total Expenses
$525,873
$631,514
+20%