Income Statement

Fiscal Year: 2025
Revenues in 2025
$18,132
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$933,291
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230
$763
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,884
$17,369
-33%
Other
$129,931
$0
-100%
Total Revenues
$156,045
$18,132
-88%
Expenses
2024
2025
Change
Grants
$2,100
$915,969
+43518%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,703
$5,286
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,602
$12,036
-92%
Total Expenses
$172,405
$933,291
+441%
Net income
2024
2025
Change
Net income
-$16,360
-$915,159
-5494%
Functional Expenses
Summary
2024
2025
Change
Program
$161,702
$928,005
+474%
Admin
$10,703
$5,286
-51%
Fundraising
$0
$0
-
Total Expenses
$172,405
$933,291
+441%