Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$626,748
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$456,898
Salaries & Benefits
81%
Other
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$287,048
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$339,700
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$626,748
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$369,672
-
Fees to Service Providers
-
$13,874
-
Advertising & Promotion
-
$3,010
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$749
-
Other
-
$69,593
-
Total Expenses
-
$456,898
-
Net income
2024
2025
Change
Net income
-
+$169,850
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$412,908
-
Admin
-
$22,025
-
Fundraising
-
$21,965
-
Total Expenses
-
$456,898
-