Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,602,699
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,638,358
Interest
42%
Depreciation
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Salaries & Benefits
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,072,073
$2,045,114
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,700
$524,400
+117%
Membership Dues
$0
$0
-
Investments
$70,444
$34,622
-51%
Other
$11,443
-$1,437
-113%
Total Revenues
$3,395,660
$2,602,699
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,117
$58,976
+20%
Fees to Service Providers
$81,225
$238,818
+194%
Advertising & Promotion
$1,933
$0
-100%
Offices, Occupancy & IT
$42,784
$155,428
+263%
Interest
$236,400
$687,873
+191%
Depreciation
$17,800
$487,323
+2638%
Other
$7,072
$9,940
+41%
Total Expenses
$436,331
$1,638,358
+275%
Net income
2024
2025
Change
Net income
+$2,959,329
+$964,341
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$292,413
$1,101,977
+277%
Admin
$0
$0
-
Fundraising
$125,287
$49,058
-61%
Total Expenses
$436,331
$1,638,358
+275%