Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,175,101
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$787,792
Salaries & Benefits
67%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$285,000
$495,001
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,366
$680,100
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$648,366
$1,175,101
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,998
$531,243
+14%
Fees to Service Providers
$163,309
$170,739
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,331
$49,973
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,305
$35,837
-4%
Total Expenses
$717,943
$787,792
+10%
Net income
2024
2025
Change
Net income
-$69,577
+$387,309
-657%
Functional Expenses
Summary
2024
2025
Change
Program
$699,649
$769,345
+10%
Admin
$18,294
$18,447
+1%
Fundraising
$0
$0
-
Total Expenses
$717,943
$787,792
+10%