Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,286,951
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,549,090
Interest
55%
Fees to Service Providers
28%
Depreciation
16%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,531,163
$4,901,211
+94%
Membership Dues
$0
$0
-
Investments
$62,457
$16,031
-74%
Other
$217,177
-$630,291
-390%
Total Revenues
$2,810,797
$4,286,951
+53%
Expenses
2024
2025
Change
Grants
$51,412
$22,500
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$633,204
$437,002
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$391,994
$847,055
+116%
Depreciation
$242,533
$242,533
+0%
Other
$0
$0
-
Total Expenses
$1,319,143
$1,549,090
+17%
Net income
2024
2025
Change
Net income
+$1,491,654
+$2,737,861
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$1,319,143
$1,549,090
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,319,143
$1,549,090
+17%