Income Statement

Fiscal Year: 2025
Revenues in 2025
$163,592
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$157,657
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,400
$39,678
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,717
$123,914
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,117
$163,592
+59%
Expenses
2024
2025
Change
Grants
$0
$40
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,880
$121,452
+50%
Fees to Service Providers
$2,165
$410
-81%
Advertising & Promotion
$172
$0
-100%
Offices, Occupancy & IT
$0
$14,450
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,547
$21,305
+15%
Total Expenses
$101,764
$157,657
+55%
Net income
2024
2025
Change
Net income
+$1,353
+$5,935
+339%