Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$418,019
Government Grants
56%
Contributions
36%
Program Services
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$417,101
Salaries & Benefits
59%
Fees to Service Providers
23%
Other
16%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,359
$150,421
+412%
Government Grants
$143,450
$232,944
+62%
Fundraising Events
$0
$0
-
Program Services
$42,629
$20,178
-53%
Membership Dues
$0
$0
-
Investments
$53
$0
-100%
Other
$0
$14,476
-
Total Revenues
$215,491
$418,019
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,390
$244,909
+60%
Fees to Service Providers
$14,692
$96,907
+560%
Advertising & Promotion
$45,916
$5,879
-87%
Offices, Occupancy & IT
$2,127
$1,618
-24%
Interest
$0
$592
-
Depreciation
$0
$0
-
Other
$35,292
$67,196
+90%
Total Expenses
$251,417
$417,101
+66%
Net income
2024
2025
Change
Net income
-$35,926
+$918
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$168,877
$333,680
+98%
Admin
$41,102
$83,421
+103%
Fundraising
$41,438
$0
-100%
Total Expenses
$251,417
$417,101
+66%