Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$9,296,383
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$69,205
Fees to Service Providers
99%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$100,013
$9,116,479
+9015%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,095
$97,303
+185%
Other
$35,103
$82,601
+135%
Total Revenues
$169,211
$9,296,383
+5394%
Expenses
2024
2025
Change
Grants
$228,400
$1,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,889
$68,205
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$260,289
$69,205
-73%
Net income
2024
2025
Change
Net income
-$91,078
+$9,227,178
-10231%
Functional Expenses
Summary
2024
2025
Change
Program
$252,400
$41,047
-84%
Admin
$7,889
$28,158
+257%
Fundraising
$0
$0
-
Total Expenses
$260,289
$69,205
-73%