Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,892,185
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,279,999
Interest
53%
Depreciation
41%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,275,992
$6,520,164
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,573
$287,371
+87%
Other
$48,033
$84,650
+76%
Total Revenues
$9,477,598
$6,892,185
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,681
$36,194
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,310
$40,401
+164%
Interest
$2,316,382
$2,273,914
-2%
Depreciation
$1,775,916
$1,775,908
0%
Other
$147,732
$153,582
+4%
Total Expenses
$4,283,021
$4,279,999
0%
Net income
2024
2025
Change
Net income
+$5,194,577
+$2,612,186
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$4,216,748
$4,201,543
0%
Admin
$66,273
$78,456
+18%
Fundraising
$0
$0
-
Total Expenses
$4,283,021
$4,279,999
0%
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