Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$184,064
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$348,354
Fees to Service Providers
67%
Salaries & Benefits
23%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$924,718
$172,010
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,054
-
Other
-$8,997,256
$0
-100%
Total Revenues
-$8,072,538
$184,064
-102%
Expenses
2024
2025
Change
Grants
$26,526
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,770
$78,671
-50%
Fees to Service Providers
$635,635
$232,986
-63%
Advertising & Promotion
$44
$0
-100%
Offices, Occupancy & IT
$186,919
$356
-100%
Interest
$0
$0
-
Depreciation
$104,555
$11,954
-89%
Other
$2,669
$24,387
+814%
Total Expenses
$1,115,118
$348,354
-69%
Net income
2024
2025
Change
Net income
-$9,187,656
-$164,290
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$996,919
$247,831
-75%
Admin
$118,199
$100,523
-15%
Fundraising
$0
$0
-
Total Expenses
$1,115,118
$348,354
-69%
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