Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,698,254
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,426,586
Salaries & Benefits
91%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$896,938
$1,698,230
+89%
Membership Dues
$0
$0
-
Investments
$19
$24
+26%
Other
$0
$0
-
Total Revenues
$896,957
$1,698,254
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,604
$1,295,702
+88%
Fees to Service Providers
$9,491
$14,221
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,215
$31,576
-27%
Interest
$0
$0
-
Depreciation
$2,000
$2,007
+0%
Other
$52,616
$83,080
+58%
Total Expenses
$796,926
$1,426,586
+79%
Net income
2024
2025
Change
Net income
+$100,031
+$271,668
+172%
Functional Expenses
Summary
2024
2025
Change
Program
$717,484
$1,284,128
+79%
Admin
$79,442
$142,458
+79%
Fundraising
$0
$0
-
Total Expenses
$796,926
$1,426,586
+79%