Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 11, 2025
Revenues in 2025
$878,301
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,025,141
Grants
74%
Interest
11%
Depreciation
10%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$974,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$696,297
$878,301
+26%
Total Revenues
$1,670,297
$878,301
-47%
Expenses
2024
2025
Change
Grants
$131,873
$2,243,642
+1601%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,495
$58,108
+331%
Advertising & Promotion
$239
$0
-100%
Offices, Occupancy & IT
$21,633
$19,032
-12%
Interest
$401,563
$332,045
-17%
Depreciation
$340,386
$311,118
-9%
Other
$65,623
$61,196
-7%
Total Expenses
$974,812
$3,025,141
+210%
Net income
2024
2025
Change
Net income
+$695,485
-$2,146,840
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$152,589
$2,260,487
+1381%
Admin
$822,223
$764,654
-7%
Fundraising
$0
$0
-
Total Expenses
$974,812
$3,025,141
+210%