Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,949,768
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$217,481
Other
77%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,307
$4,521,429
+5393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,154
$380,702
+46%
Other
-$85,775
$47,637
-156%
Total Revenues
$257,686
$4,949,768
+1821%
Expenses
2024
2025
Change
Grants
$275,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,095
$49,371
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,966
$168,110
+137%
Total Expenses
$384,061
$217,481
-43%
Net income
2024
2025
Change
Net income
-$126,375
+$4,732,287
-3845%
Functional Expenses
Summary
2024
2025
Change
Program
$275,000
$0
-100%
Admin
$60,351
$81,102
+34%
Fundraising
$48,710
$136,379
+180%
Total Expenses
$384,061
$217,481
-43%