Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,958,435
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,862,859
Offices, Occupancy & IT
68%
Other
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,824,734
$1,952,433
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,424
$6,002
-29%
Total Revenues
$5,833,158
$1,958,435
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,447,044
$1,273,896
-63%
Interest
$0
$0
-
Depreciation
$2,253,776
$0
-100%
Other
$1,473,594
$588,963
-60%
Total Expenses
$7,174,414
$1,862,859
-74%
Net income
2024
2025
Change
Net income
-$1,341,256
+$95,576
-107%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,174,414
$1,862,859
-74%
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