Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,929,199
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,400,510
Grants
73%
Other
16%
Fees to Service Providers
6%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,151,467
$1,922,928
+67%
Membership Dues
$0
$0
-
Investments
$0
$6,271
-
Other
$0
$0
-
Total Revenues
$1,151,467
$1,929,199
+68%
Expenses
2024
2025
Change
Grants
$0
$1,017,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,216
-
Fees to Service Providers
$61,645
$80,846
+31%
Advertising & Promotion
$792
$11,325
+1330%
Offices, Occupancy & IT
$3,905
$3,668
-6%
Interest
$0
$0
-
Depreciation
$202
$379
+88%
Other
$177,922
$222,576
+25%
Total Expenses
$244,466
$1,400,510
+473%
Net income
2024
2025
Change
Net income
+$907,001
+$528,689
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$220,578
$1,352,574
+513%
Admin
$23,888
$47,936
+101%
Fundraising
$0
$0
-
Total Expenses
$244,466
$1,400,510
+473%