Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$568,155
Other
52%
Contributions
24%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$25,361
Other
85%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,475
$137,418
+1212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,296,727
$0
-100%
Membership Dues
$0
$0
-
Investments
$74,416
$134,212
+80%
Other
$2,462,618
$296,525
-88%
Total Revenues
$8,844,236
$568,155
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,029,249
$0
-100%
Fees to Service Providers
$633,151
$1,520
-100%
Advertising & Promotion
$870
$0
-100%
Offices, Occupancy & IT
$139,148
$2,242
-98%
Interest
$0
$0
-
Depreciation
$92,017
$0
-100%
Other
$2,082,286
$21,599
-99%
Total Expenses
$7,976,721
$25,361
-100%
Net income
2024
2025
Change
Net income
+$867,515
+$542,794
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$3,804,938
$20,591
-99%
Admin
$4,171,783
$4,770
-100%
Fundraising
$0
$0
-
Total Expenses
$7,976,721
$25,361
-100%