Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,515,362
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,746,227
Grants
60%
Interest
11%
Depreciation
10%
Offices, Occupancy & IT
9%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,889,272
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,610
$13,103
+4%
Other
-$4,327,193
$1,502,259
-135%
Total Revenues
-$1,425,311
$1,515,362
-206%
Expenses
2024
2025
Change
Grants
$0
$2,850,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,880
$239,396
+22%
Fees to Service Providers
$168,463
$174,253
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$841,243
$448,704
-47%
Interest
$506,556
$499,155
-1%
Depreciation
$1,236,791
$484,611
-61%
Other
$797,926
$50,108
-94%
Total Expenses
$3,746,859
$4,746,227
+27%
Net income
2024
2025
Change
Net income
-$5,172,170
-$3,230,865
+38%