Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,967,120
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,957,417
Other
72%
Depreciation
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,967,120
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,967,120
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$10,650
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$241,376
-
Interest
-
$0
-
Depreciation
-
$582,519
-
Other
-
$2,122,872
-
Total Expenses
-
$2,957,417
-
Net income
2024
2025
Change
Net income
-
-$990,297
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$2,957,417
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$2,957,417
-