Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,116,377
Program Services
77%
Other
15%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,887,524
Grants
54%
Depreciation
16%
Offices, Occupancy & IT
13%
Interest
8%
Fees to Service Providers
4%
Other
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$191,051
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,019,450
$3,151,404
+56%
Membership Dues
$0
$0
-
Investments
$323,047
$351,721
+9%
Other
-$992,401
$613,252
-162%
Total Revenues
$1,541,147
$4,116,377
+167%
Expenses
2024
2025
Change
Grants
$0
$7,014,180
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,604
$190,195
-83%
Fees to Service Providers
$553,233
$503,196
-9%
Advertising & Promotion
$3,902
$0
-100%
Offices, Occupancy & IT
$1,444,697
$1,736,990
+20%
Interest
$0
$1,000,000
-
Depreciation
$2,178,560
$2,040,739
-6%
Other
$443,474
$402,224
-9%
Total Expenses
$5,765,470
$12,887,524
+124%
Net income
2024
2025
Change
Net income
-$4,224,323
-$8,771,147
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$4,773,523
$12,154,146
+155%
Admin
$991,947
$733,378
-26%
Fundraising
$0
$0
-
Total Expenses
$5,765,470
$12,887,524
+124%