Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,761,366
Program Services
91%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,988,700
Fees to Service Providers
49%
Depreciation
24%
Interest
19%
Other
7%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,636,766
$7,994,840
+20%
Membership Dues
$0
$0
-
Investments
$674,728
$766,478
+14%
Other
-$97
$48
-149%
Total Revenues
$7,311,397
$8,761,366
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,400
$8,400
+0%
Fees to Service Providers
$3,242,036
$4,376,179
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,737
$64,426
+1023%
Interest
$89,061
$1,742,870
+1857%
Depreciation
$1,119,986
$2,135,044
+91%
Other
$445,975
$661,781
+48%
Total Expenses
$4,911,195
$8,988,700
+83%
Net income
2024
2025
Change
Net income
+$2,400,202
-$227,334
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$4,301,176
$8,365,126
+94%
Admin
$610,019
$623,574
+2%
Fundraising
$0
$0
-
Total Expenses
$4,911,195
$8,988,700
+83%