Income Statement

Fiscal Year: 2025
Revenues in 2025
$265,712
Investments
56%
Program Services
43%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,305,262
Grants
98%
Depreciation
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,280
$113,280
+0%
Membership Dues
$0
$0
-
Investments
$387,005
$147,824
-62%
Other
$52,737
$4,608
-91%
Total Revenues
$553,022
$265,712
-52%
Expenses
2024
2025
Change
Grants
$360,000
$7,182,085
+1895%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,941
$45,616
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179
$0
-100%
Interest
$0
$0
-
Depreciation
$80,465
$77,013
-4%
Other
$548
$548
+0%
Total Expenses
$497,133
$7,305,262
+1369%
Net income
2024
2025
Change
Net income
+$55,889
-$7,039,550
-12696%
Functional Expenses
Summary
2024
2025
Change
Program
$480,538
$7,290,695
+1417%
Admin
$16,595
$14,567
-12%
Fundraising
$0
$0
-
Total Expenses
$497,133
$7,305,262
+1369%