Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 15, 2025
Revenues in 2025
$42,969
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,382,654
Grants
89%
Salaries & Benefits
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$42,969
-
Other
-
$0
-
Total Revenues
-
$42,969
-
Expenses
2024
2025
Change
Grants
-
$1,228,975
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$133,263
-
Fees to Service Providers
-
$14,460
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$3,265
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,691
-
Total Expenses
-
$1,382,654
-
Net income
2024
2025
Change
Net income
-
-$1,339,685
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,367,286
-
Admin
-
$7,684
-
Fundraising
-
$7,684
-
Total Expenses
-
$1,382,654
-