Income Statement

Fiscal Year: 2025
Revenues in 2025
$785,541
Program Services
95%
Other
4%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$774,705
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,600
$12,000
+650%
Government Grants
$12,810
$0
-100%
Fundraising Events
$550
$975
+77%
Program Services
$576,794
$743,856
+29%
Membership Dues
$0
$0
-
Investments
$422
$154
-64%
Other
$4,434
$28,556
+544%
Total Revenues
$596,610
$785,541
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,354
$150,764
+17%
Fees to Service Providers
$0
$12,635
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,827
$34,986
-5%
Interest
$0
$0
-
Depreciation
$8,745
$12,874
+47%
Other
$493,292
$563,446
+14%
Total Expenses
$667,218
$774,705
+16%
Net income
2024
2025
Change
Net income
-$70,608
+$10,836
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$624,561
$710,925
+14%
Admin
$28,439
$46,732
+64%
Fundraising
$14,218
$17,048
+20%
Total Expenses
$667,218
$774,705
+16%