Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,710,395
Program Services
87%
Government Grants
12%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,273,906
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$448
-
Government Grants
$90,108
$201,745
+124%
Fundraising Events
$0
$0
-
Program Services
$956,967
$1,496,208
+56%
Membership Dues
$0
$0
-
Investments
$4,735
$11,994
+153%
Other
$0
$0
-
Total Revenues
$1,051,810
$1,710,395
+63%
Expenses
2024
2025
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,615
$833,753
+55%
Fees to Service Providers
$68,670
$7,804
-89%
Advertising & Promotion
$2,299
$8,811
+283%
Offices, Occupancy & IT
$260,213
$282,736
+9%
Interest
$139
$0
-100%
Depreciation
$1,346
$1,304
-3%
Other
$42,593
$139,498
+228%
Total Expenses
$912,025
$1,273,906
+40%
Net income
2024
2025
Change
Net income
+$139,785
+$436,489
+212%
Functional Expenses
Summary
2024
2025
Change
Program
$575,951
$0
-100%
Admin
$336,074
$1,273,906
+279%
Fundraising
$0
$0
-
Total Expenses
$912,025
$1,273,906
+40%