Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$165,917
Program Services
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,537
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,852
$52,431
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$113,483
-
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$0
$0
-
Total Revenues
$82,853
$165,917
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,709
$65,719
+114%
Fees to Service Providers
$5,562
$18,894
+240%
Advertising & Promotion
$4,326
$219
-95%
Offices, Occupancy & IT
$13,766
$13,657
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,645
$32,048
+468%
Total Expenses
$60,008
$130,537
+118%
Net income
2024
2025
Change
Net income
+$22,845
+$35,380
+55%
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