Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$282,737
Contributions
95%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$285,665
Salaries & Benefits
68%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$121,072
$267,302
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,105
$10,435
+236%
Membership Dues
$0
$0
-
Investments
$3,901
$5,000
+28%
Other
$0
$0
-
Total Revenues
$128,078
$282,737
+121%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,371
$194,287
+102%
Fees to Service Providers
$27,886
$68,399
+145%
Advertising & Promotion
$4,641
$4,974
+7%
Offices, Occupancy & IT
$5,422
$14,893
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,315
$3,112
-28%
Total Expenses
$138,635
$285,665
+106%
Net income
2024
2025
Change
Net income
-$10,557
-$2,928
+72%
Functional Expenses
Summary
2024
2025
Change
Program
-
$200,481
-
Admin
-
$35,770
-
Fundraising
-
$49,414
-
Total Expenses
$138,635
$285,665
+106%