Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$238,318
Program Services
83%
Government Grants
17%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$205,869
Salaries & Benefits
82%
Other
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,300
$0
-100%
Government Grants
$0
$39,939
-
Fundraising Events
$0
$0
-
Program Services
$152,419
$198,379
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240
$0
-100%
Total Revenues
$155,959
$238,318
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,081
$168,448
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$524
$0
-100%
Offices, Occupancy & IT
$3,567
$4,499
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,049
$32,922
+56%
Total Expenses
$175,221
$205,869
+17%
Net income
2024
2025
Change
Net income
-$19,262
+$32,449
-268%
Functional Expenses
Summary
2024
2025
Change
Program
-
$148,968
-
Admin
-
$56,901
-
Fundraising
-
$0
-
Total Expenses
$175,221
$205,869
+17%
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