Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,934,388
Other
97%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$982,423
Fees to Service Providers
87%
Offices, Occupancy & IT
12%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$5,263,935
$55,459
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,037,362
$1,878,929
+81%
Total Revenues
$6,301,297
$1,934,388
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,946,555
$0
-100%
Fees to Service Providers
$1,467,601
$857,427
-42%
Advertising & Promotion
$659
$0
-100%
Offices, Occupancy & IT
$539,206
$116,072
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812,419
$8,924
-99%
Total Expenses
$5,766,440
$982,423
-83%
Net income
2024
2025
Change
Net income
+$534,857
+$951,965
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$5,019,760
$907,094
-82%
Admin
$746,680
$75,329
-90%
Fundraising
$0
$0
-
Total Expenses
$5,766,440
$982,423
-83%