Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,171,851
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,333,287
Offices, Occupancy & IT
29%
Depreciation
24%
Interest
18%
Salaries & Benefits
15%
Fees to Service Providers
9%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,500
$20,855
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,132
$1,155,669
+164%
Membership Dues
$0
$0
-
Investments
$16,749
$11,119
-34%
Other
$44,581
-$15,792
-135%
Total Revenues
$505,962
$1,171,851
+132%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,995
$202,505
+99%
Fees to Service Providers
$20,297
$122,937
+506%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,194
$387,446
+1379%
Interest
$77,350
$237,930
+208%
Depreciation
$80,513
$319,189
+296%
Other
$25,422
$63,280
+149%
Total Expenses
$331,771
$1,333,287
+302%
Net income
2024
2025
Change
Net income
+$174,191
-$161,436
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$322,591
$1,329,808
+312%
Admin
$0
$0
-
Fundraising
$9,180
$3,479
-62%
Total Expenses
$331,771
$1,333,287
+302%