Income Statement

Fiscal Year: 2025
Revenues in 2025
$505,803
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$501,344
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,957,495
$499,896
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,084
$5,907
+183%
Other
$0
$0
-
Total Revenues
$3,959,579
$505,803
-87%
Expenses
2024
2025
Change
Grants
$3,958,895
$501,344
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,958,895
$501,344
-87%
Net income
2024
2025
Change
Net income
+$684
+$4,459
+552%
Functional Expenses
Summary
2024
2025
Change
Program
$3,958,895
$501,344
-87%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,958,895
$501,344
-87%