Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,923,061
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,993,531
Offices, Occupancy & IT
56%
Salaries & Benefits
16%
Fees to Service Providers
13%
Other
7%
Interest
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,658
$61,412
+985%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,952
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,254,974
$3,861,649
+19%
Total Revenues
$3,318,584
$3,923,061
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,568,887
$631,816
-75%
Fees to Service Providers
$584,522
$508,059
-13%
Advertising & Promotion
$363,704
$4,626
-99%
Offices, Occupancy & IT
$1,783,236
$2,251,311
+26%
Interest
$590,882
$261,334
-56%
Depreciation
$5,327,722
$70,858
-99%
Other
$875,890
$265,527
-70%
Total Expenses
$12,094,843
$3,993,531
-67%
Net income
2024
2025
Change
Net income
-$8,776,259
-$70,470
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$10,206,966
$1,868,842
-82%
Admin
$1,884,434
$2,124,689
+13%
Fundraising
$3,443
$0
-100%
Total Expenses
$12,094,843
$3,993,531
-67%
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