Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,499,772
Other
88%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,503,896
Other
27%
Depreciation
27%
Offices, Occupancy & IT
26%
Salaries & Benefits
14%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$125,074
$22,581
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,852
$158,785
-31%
Other
$356,797
$1,318,406
+270%
Total Revenues
$711,723
$1,499,772
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,029
$475,987
-28%
Fees to Service Providers
$98,852
$185,982
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,189,481
$904,388
-24%
Interest
$37,144
$32,594
-12%
Depreciation
$1,069,105
$950,307
-11%
Other
$667,657
$954,638
+43%
Total Expenses
$3,720,268
$3,503,896
-6%
Net income
2024
2025
Change
Net income
-$3,008,545
-$2,004,124
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$292,597
$339,578
+16%
Admin
$3,427,671
$3,164,318
-8%
Fundraising
$0
$0
-
Total Expenses
$3,720,268
$3,503,896
-6%