Income Statement

Fiscal Year: 2025
Revenues in 2025
$228,437
Program Services
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$233,734
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,421
$28,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,075
$199,239
+184%
Membership Dues
$0
$0
-
Investments
$0
$1,198
-
Other
$0
$0
-
Total Revenues
$150,496
$228,437
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,524
$160,682
+70%
Fees to Service Providers
$30,800
$35,415
+15%
Advertising & Promotion
$751
$825
+10%
Offices, Occupancy & IT
$12,225
$18,249
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,316
$18,563
+39%
Total Expenses
$151,616
$233,734
+54%
Net income
2024
2025
Change
Net income
-$1,120
-$5,297
-373%
Functional Expenses
Summary
2024
2025
Change
Program
$103,514
$169,150
+63%
Admin
$48,102
$64,584
+34%
Fundraising
$0
$0
-
Total Expenses
$151,616
$233,734
+54%