Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,822,755
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$343,005
Grants
27%
Offices, Occupancy & IT
25%
Other
15%
Fees to Service Providers
15%
Salaries & Benefits
9%
Advertising & Promotion
5%
Depreciation
4%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272
$448
+65%
Other
$5,375,188
$6,822,307
+27%
Total Revenues
$5,375,460
$6,822,755
+27%
Expenses
2024
2025
Change
Grants
$593,054
$92,057
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$32,295
-
Fees to Service Providers
$6,656
$51,697
+677%
Advertising & Promotion
$0
$15,878
-
Offices, Occupancy & IT
$286
$85,179
+29683%
Interest
$0
$0
-
Depreciation
$0
$13,448
-
Other
$1,617
$52,451
+3144%
Total Expenses
$601,613
$343,005
-43%
Net income
2024
2025
Change
Net income
+$4,773,847
+$6,479,750
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$593,054
$327,014
-45%
Admin
$8,559
$15,991
+87%
Fundraising
$0
$0
-
Total Expenses
$601,613
$343,005
-43%
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