Income Statement

Fiscal Year: 2025
Revenues in 2025
$786,177
Other
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,721,115
Grants
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$325
$150
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,535
$9,256
-74%
Other
$0
$776,771
-
Total Revenues
$35,860
$786,177
+2092%
Expenses
2024
2025
Change
Grants
$51,000
$1,717,311
+3267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850
$763
-59%
Fees to Service Providers
$1,275
$2,410
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,860
$631
-66%
Total Expenses
$55,985
$1,721,115
+2974%
Net income
2024
2025
Change
Net income
-$20,125
-$934,938
-4546%