Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$411,563
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,966,232
Benefits to Members
93%
Fees to Service Providers
7%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$513,154
$411,563
-20%
Other
$0
$0
-
Total Revenues
$513,154
$411,563
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,750,000
$6,500,000
+73%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$305,492
$466,232
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,055,492
$6,966,232
+72%
Net income
2024
2025
Change
Net income
-$3,542,338
-$6,554,669
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$3,750,000
$6,500,000
+73%
Admin
$305,492
$466,232
+53%
Fundraising
-
-
-
Total Expenses
$4,055,492
$6,966,232
+72%