Income Statement

Fiscal Year: 2025
Revenues in 2025
$300,980
Program Services
80%
Contributions
19%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$247,601
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,029
$55,773
+1009%
Government Grants
$0
$0
-
Fundraising Events
$2,311
$0
-100%
Program Services
$22,854
$241,651
+957%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,556
-
Total Revenues
$30,194
$300,980
+897%
Expenses
2024
2025
Change
Grants
$1,080
$10,405
+863%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,572
$148,856
+131%
Fees to Service Providers
$670
$5,666
+746%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$700
$17,275
+2368%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,310
$65,399
+301%
Total Expenses
$83,332
$247,601
+197%
Net income
2024
2025
Change
Net income
-$53,138
+$53,379
-200%
Functional Expenses
Summary
2024
2025
Change
Program
-
$242,221
-
Admin
-
$5,380
-
Fundraising
-
$0
-
Total Expenses
$83,332
$247,601
+197%