Income Statement

Fiscal Year: 2025
Revenues in 2025
$157,013
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$158,480
Other
49%
Salaries & Benefits
25%
Grants
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,714
$137,144
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,811
$19,869
+997%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,525
$157,013
+40%
Expenses
2024
2025
Change
Grants
$22,879
$16,686
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,933
$39,571
+121%
Fees to Service Providers
$8,525
$15,582
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$732
$8,604
+1075%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,038
$78,037
+26%
Total Expenses
$112,107
$158,480
+41%
Net income
2024
2025
Change
Net income
+$418
-$1,467
-451%