Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,777,634
Other
62%
Program Services
36%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,759,320
Other
85%
Fees to Service Providers
12%
Grants
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,239
$1,347,357
+228%
Membership Dues
$0
$0
-
Investments
$49,590
$95,277
+92%
Other
$1,605,000
$2,335,000
+45%
Total Revenues
$2,065,829
$3,777,634
+83%
Expenses
2024
2025
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,375
$456,842
+78%
Advertising & Promotion
$46,967
$34,689
-26%
Offices, Occupancy & IT
$26,136
$38,314
+47%
Interest
$0
$0
-
Depreciation
$0
$8,798
-
Other
$2,135,257
$3,180,677
+49%
Total Expenses
$2,465,735
$3,759,320
+52%
Net income
2024
2025
Change
Net income
-$399,906
+$18,314
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$2,164,629
$3,372,061
+56%
Admin
$301,106
$387,259
+29%
Fundraising
$0
$0
-
Total Expenses
$2,465,735
$3,759,320
+52%