Income Statement

Fiscal Year: 2025
Revenues in 2025
$953,695
Contributions
93%
Government Grants
5%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$365,729
Fees to Service Providers
37%
Salaries & Benefits
26%
Advertising & Promotion
20%
Other
12%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$274,459
$884,089
+222%
Government Grants
$39,750
$44,380
+12%
Fundraising Events
$0
$0
-
Program Services
$54,350
$20,307
-63%
Membership Dues
$0
$0
-
Investments
$0
$4,406
-
Other
$670
$513
-23%
Total Revenues
$369,229
$953,695
+158%
Expenses
2024
2025
Change
Grants
$0
$4,940
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$94,410
-
Fees to Service Providers
$210,338
$133,605
-36%
Advertising & Promotion
$37,454
$73,239
+96%
Offices, Occupancy & IT
$14,975
$13,640
-9%
Interest
$0
$0
-
Depreciation
$0
$681
-
Other
$27,006
$45,214
+67%
Total Expenses
$289,773
$365,729
+26%
Net income
2024
2025
Change
Net income
+$79,456
+$587,966
+640%
Functional Expenses
Summary
2024
2025
Change
Program
$190,823
$223,363
+17%
Admin
$95,879
$104,101
+9%
Fundraising
$3,071
$38,265
+1146%
Total Expenses
$289,773
$365,729
+26%