Income Statement

Fiscal Year: 2025
Revenues in 2025
$207,717
Program Services
61%
Government Grants
39%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$190,818
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$80,233
-
Fundraising Events
$0
$0
-
Program Services
$103,567
$127,341
+23%
Membership Dues
$0
$0
-
Investments
$189
$143
-24%
Other
$0
$0
-
Total Revenues
$103,756
$207,717
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,766
$6,918
+20%
Fees to Service Providers
$1,065
$5,358
+403%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361
$422
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,973
$178,120
+50%
Total Expenses
$126,165
$190,818
+51%
Net income
2024
2025
Change
Net income
-$22,409
+$16,899
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$117,351
$174,768
+49%
Admin
$8,814
$16,050
+82%
Fundraising
$0
$0
-
Total Expenses
$126,165
$190,818
+51%