Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$3,719,607
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,579,034
Salaries & Benefits
82%
Other
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,253,309
$3,719,607
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,253,309
$3,719,607
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,537,120
$2,928,331
+91%
Fees to Service Providers
$33,559
$9,626
-71%
Advertising & Promotion
$0
$119,548
-
Offices, Occupancy & IT
$58,322
$91,511
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$542,750
$430,018
-21%
Total Expenses
$2,171,751
$3,579,034
+65%
Net income
2024
2025
Change
Net income
+$81,558
+$140,573
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,967,442
$3,228,247
+64%
Admin
$204,303
$350,787
+72%
Fundraising
$0
$0
-
Total Expenses
$2,171,751
$3,579,034
+65%