Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$9,401,857
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,543,339
Offices, Occupancy & IT
92%
Other
6%
Grants
2%
Fees to Service Providers
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,482
$300,082
-2%
Other
$4,026,901
$9,101,775
+126%
Total Revenues
$4,332,383
$9,401,857
+117%
Expenses
2024
2025
Change
Grants
$287,480
$180,002
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$468
$402
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,044,775
$8,781,775
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,234
$581,160
+7934%
Total Expenses
$4,339,957
$9,543,339
+120%
Net income
2024
2025
Change
Net income
-$7,574
-$141,482
-1768%
Functional Expenses
Summary
2024
2025
Change
Program
$4,332,255
$9,536,460
+120%
Admin
$7,702
$6,879
-11%
Fundraising
$0
$0
-
Total Expenses
$4,339,957
$9,543,339
+120%
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