Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,919,952
Program Services
49%
Investments
42%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,415,957
Depreciation
71%
Interest
24%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$759,536
$178,615
-76%
Government Grants
$2,464,012
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,511,456
$936,541
-96%
Membership Dues
$0
$0
-
Investments
$133,569
$804,796
+503%
Other
-$6,083,435
$0
-100%
Total Revenues
$20,785,138
$1,919,952
-91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,344,228
$0
-100%
Fees to Service Providers
$9,233,741
$178,615
-98%
Advertising & Promotion
$51,023
$0
-100%
Offices, Occupancy & IT
$4,198,500
$0
-100%
Interest
$829,081
$812,593
-2%
Depreciation
$2,766,109
$2,424,749
-12%
Other
$4,962,383
$0
-100%
Total Expenses
$36,385,065
$3,415,957
-91%
Net income
2024
2025
Change
Net income
-$15,599,927
-$1,496,005
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$28,665,472
$3,237,342
-89%
Admin
$7,719,593
$178,615
-98%
Fundraising
$0
$0
-
Total Expenses
$36,385,065
$3,415,957
-91%