Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$642,786
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,849,102
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$510,572
$161,800
-68%
Other
$3,473,653
$480,986
-86%
Total Revenues
$3,984,225
$642,786
-84%
Expenses
2024
2025
Change
Grants
$750,000
$18,780,912
+2404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,579
$17,396
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,865
$50,794
-58%
Total Expenses
$881,444
$18,849,102
+2038%
Net income
2024
2025
Change
Net income
+$3,102,781
-$18,206,316
-687%