Income Statement

Fiscal Year: 2025
Revenues in 2025
$92,666
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$774,679
Grants
>99%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,529
$40,357
-74%
Other
$31,730
$52,309
+65%
Total Revenues
$185,259
$92,666
-50%
Expenses
2024
2025
Change
Grants
$3,740,000
$768,922
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,610
$190
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,080
$5,567
+168%
Total Expenses
$3,755,690
$774,679
-79%
Net income
2024
2025
Change
Net income
-$3,570,431
-$682,013
+81%