Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$1,166,884
Contributions
56%
Program Services
44%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$923,883
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Fees to Service Providers
9%
Grants
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$245,739
$650,618
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,675
$508,917
+13748%
Membership Dues
$0
$0
-
Investments
$0
$7,237
-
Other
$0
$112
-
Total Revenues
$249,414
$1,166,884
+368%
Expenses
2024
2025
Change
Grants
$0
$72,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$478,361
+463%
Fees to Service Providers
$34,696
$84,282
+143%
Advertising & Promotion
$2,195
$2,574
+17%
Offices, Occupancy & IT
$90,509
$243,534
+169%
Interest
$0
$0
-
Depreciation
$3,457
$4,133
+20%
Other
$22,032
$38,799
+76%
Total Expenses
$237,889
$923,883
+288%
Net income
2024
2025
Change
Net income
+$11,525
+$243,001
+2008%
Functional Expenses
Summary
2024
2025
Change
Program
$142,213
$706,887
+397%
Admin
$77,267
$216,996
+181%
Fundraising
$18,409
$0
-100%
Total Expenses
$237,889
$923,883
+288%