Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,013,038
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$911,110
Salaries & Benefits
52%
Offices, Occupancy & IT
23%
Other
22%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,782
$82,549
+4532%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$789,882
$927,520
+17%
Membership Dues
$0
$0
-
Investments
$4,857
$2,969
-39%
Other
$0
$0
-
Total Revenues
$796,521
$1,013,038
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,208
$471,157
+2%
Fees to Service Providers
$10,644
$17,957
+69%
Advertising & Promotion
$0
$9,156
-
Offices, Occupancy & IT
$194,792
$212,502
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,783
$200,338
+42%
Total Expenses
$808,427
$911,110
+13%
Net income
2024
2025
Change
Net income
-$11,906
+$101,928
-956%
Functional Expenses
Summary
2024
2025
Change
Program
$783,456
$865,389
+10%
Admin
$24,971
$45,722
+83%
Fundraising
$0
$0
-
Total Expenses
$808,427
$911,110
+13%