Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,858
Contributions
46%
Program Services
32%
Other
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$313,109
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,843
$5,489
-96%
Government Grants
$0
$0
-
Fundraising Events
$10,279
$0
-100%
Program Services
$0
$3,744
-
Membership Dues
$0
$0
-
Investments
$20,572
$276
-99%
Other
$0
$2,349
-
Total Revenues
$178,694
$11,858
-93%
Expenses
2024
2025
Change
Grants
$5,436,230
$288,019
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,999
$0
-100%
Fees to Service Providers
$26,453
$0
-100%
Advertising & Promotion
$3,376
$0
-100%
Offices, Occupancy & IT
$4,606
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,701
$25,090
-32%
Total Expenses
$5,530,365
$313,109
-94%
Net income
2024
2025
Change
Net income
-$5,351,671
-$301,251
+94%