Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$147,560
Investments
90%
Contributions
9%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,880
Offices, Occupancy & IT
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$61,996
$13,895
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,406
$30
-100%
Membership Dues
$0
$0
-
Investments
$0
$133,069
-
Other
-$43,599,168
$566
-100%
Total Revenues
-$43,519,766
$147,560
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,258,658
$0
-100%
Fees to Service Providers
$12,452
$8,161
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,560
$39,719
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,303,670
$47,880
-96%
Net income
2024
2025
Change
Net income
-$44,823,436
+$99,680
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,303,670
$47,880
-96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,303,670
$47,880
-96%
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