Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,611,382
Program Services
97%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,633,422
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$45,000
$48,932
+9%
Fundraising Events
$0
$0
-
Program Services
$1,273,003
$1,562,450
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,318,003
$1,611,382
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,093
$1,421,053
+33%
Fees to Service Providers
$26,642
$17,694
-34%
Advertising & Promotion
$4,459
$1,888
-58%
Offices, Occupancy & IT
$125,720
$117,008
-7%
Interest
$92
$0
-100%
Depreciation
$0
$0
-
Other
$72,362
$75,779
+5%
Total Expenses
$1,301,368
$1,633,422
+26%
Net income
2024
2025
Change
Net income
+$16,635
-$22,040
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$1,301,368
$1,633,422
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,301,368
$1,633,422
+26%