Income Statement

Fiscal Year: 2025
Revenues in 2025
$402,904
Contributions
70%
Program Services
27%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$324,085
Other
36%
Salaries & Benefits
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,154
$281,855
+63%
Government Grants
$9,700
$10,400
+7%
Fundraising Events
$0
$0
-
Program Services
$39,713
$110,649
+179%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,567
$402,904
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,970
$92,022
-28%
Fees to Service Providers
$24,783
$68,614
+177%
Advertising & Promotion
$673
$8,990
+1236%
Offices, Occupancy & IT
$24,520
$36,229
+48%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$64,325
$118,230
+84%
Total Expenses
$241,272
$324,085
+34%
Net income
2024
2025
Change
Net income
-$18,705
+$78,819
-521%
Functional Expenses
Summary
2024
2025
Change
Program
$168,951
$249,049
+47%
Admin
$18,679
$18,352
-2%
Fundraising
$53,642
$56,684
+6%
Total Expenses
$241,272
$324,085
+34%