Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,045,288
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$662,417
Other
73%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,162
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$624,853
$998,133
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,943
$47,155
+2327%
Total Revenues
$630,958
$1,045,288
+66%
Expenses
2024
2025
Change
Grants
$30,006
$8,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,452
$124,911
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,634
$46,030
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,648
$483,476
+134%
Total Expenses
$362,740
$662,417
+83%
Net income
2024
2025
Change
Net income
+$268,218
+$382,871
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$354,878
$610,709
+72%
Admin
$7,862
$51,708
+558%
Fundraising
$0
$0
-
Total Expenses
$362,740
$662,417
+83%