Income Statement

Fiscal Year: 2025
Revenues in 2025
$526,283
Program Services
>99%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$468,453
Salaries & Benefits
38%
Offices, Occupancy & IT
31%
Other
29%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$474
$177
-63%
Government Grants
$0
$0
-
Fundraising Events
$6,460
$4,527
-30%
Program Services
$279,728
$521,437
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35
$142
+306%
Total Revenues
$286,697
$526,283
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,221
$177,201
+82%
Fees to Service Providers
$9,778
$8,760
-10%
Advertising & Promotion
$101
$451
+347%
Offices, Occupancy & IT
$43,796
$146,232
+234%
Interest
$0
$7
-
Depreciation
$627
$1,806
+188%
Other
$88,251
$133,996
+52%
Total Expenses
$239,774
$468,453
+95%
Net income
2024
2025
Change
Net income
+$46,923
+$57,830
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$202,451
$236,211
+17%
Admin
$37,323
$232,242
+522%
Fundraising
$0
$0
-
Total Expenses
$239,774
$468,453
+95%