Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,824,557
Other
72%
Program Services
25%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,634,720
Other
56%
Offices, Occupancy & IT
27%
Salaries & Benefits
13%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,602,057
$1,739,049
+9%
Membership Dues
$0
$0
-
Investments
$13,595
$203,907
+1400%
Other
$881,630
$4,881,601
+454%
Total Revenues
$2,497,282
$6,824,557
+173%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,040
$474,475
0%
Fees to Service Providers
$155,716
$93,530
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,038
$982,251
+853%
Interest
$4,819
$8,836
+83%
Depreciation
$162,859
$53,161
-67%
Other
$2,398,477
$2,022,467
-16%
Total Expenses
$3,300,949
$3,634,720
+10%
Net income
2024
2025
Change
Net income
-$803,667
+$3,189,837
-497%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,300,949
$3,634,720
+10%