Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,350
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,316,982
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,332
$0
-100%
Membership Dues
$0
$0
-
Investments
$172,104
$2,350
-99%
Other
$2,559,800
$0
-100%
Total Revenues
$2,845,236
$2,350
-100%
Expenses
2024
2025
Change
Grants
$200,000
$5,316,982
+2558%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,757
$0
-100%
Interest
$0
$0
-
Depreciation
$20,916
$0
-100%
Other
$7,746
$0
-100%
Total Expenses
$502,419
$5,316,982
+958%
Net income
2024
2025
Change
Net income
+$2,342,817
-$5,314,632
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$420,869
$5,316,982
+1163%
Admin
$81,550
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$502,419
$5,316,982
+958%