Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$5,234,740
Program Services
70%
Other
25%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,391,117
Other
96%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$37,417
$39,221
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,143,888
$3,665,485
+17%
Membership Dues
$0
$0
-
Investments
$371,370
$245,751
-34%
Other
$685,203
$1,284,283
+87%
Total Revenues
$4,237,878
$5,234,740
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,728
-
Depreciation
$158,276
$237,366
+50%
Other
$6,734,315
$6,148,023
-9%
Total Expenses
$6,892,591
$6,391,117
-7%
Net income
2024
2025
Change
Net income
-$2,654,713
-$1,156,377
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$6,892,591
$6,391,117
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,892,591
$6,391,117
-7%