Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,745,774
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,946,241
Salaries & Benefits
84%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
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
$11,689
$24,187
+107%
Other
$501,682
$4,721,587
+841%
Total Revenues
$513,371
$4,745,774
+824%
Expenses
2024
2025
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,945
$2,472,753
+111%
Fees to Service Providers
$206,166
$170,666
-17%
Advertising & Promotion
$1,779
$26,618
+1396%
Offices, Occupancy & IT
$21,834
$131,007
+500%
Interest
$0
$0
-
Depreciation
$4,470
$9,926
+122%
Other
$96,259
$75,271
-22%
Total Expenses
$1,502,453
$2,946,241
+96%
Net income
2024
2025
Change
Net income
-$989,082
+$1,799,533
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$1,142,022
$2,712,394
+138%
Admin
$325,066
$214,632
-34%
Fundraising
$35,365
$19,215
-46%
Total Expenses
$1,502,453
$2,946,241
+96%