Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,197,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,318,043
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,319,484
$2,197,757
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,319,484
$2,197,757
+67%
Expenses
2024
2025
Change
Grants
$21,252
$3,318,043
+15513%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$0
-100%
Total Expenses
$21,302
$3,318,043
+15476%
Net income
2024
2025
Change
Net income
+$1,298,182
-$1,120,286
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$21,252
$3,318,043
+15513%
Admin
$50
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$21,302
$3,318,043
+15476%