Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,600,420
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,471,067
Salaries & Benefits
52%
Other
39%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$942,974
$1,600,420
+70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$942,974
$1,600,420
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,861
$760,398
+103%
Fees to Service Providers
$42,825
$1,700
-96%
Advertising & Promotion
$0
$2,008
-
Offices, Occupancy & IT
$57,630
$97,919
+70%
Interest
$0
$0
-
Depreciation
$0
$29,589
-
Other
$68,066
$579,453
+751%
Total Expenses
$542,382
$1,471,067
+171%
Net income
2024
2025
Change
Net income
+$400,592
+$129,353
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$328,006
$1,145,005
+249%
Admin
$214,376
$326,062
+52%
Fundraising
$0
$0
-
Total Expenses
$542,382
$1,471,067
+171%