Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,042,635
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,965,205
Grants
96%
Fees to Service Providers
3%
Other
<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
$850,688
$678,690
-20%
Other
$1,002,538
$363,945
-64%
Total Revenues
$1,853,226
$1,042,635
-44%
Expenses
2024
2025
Change
Grants
$3,343,470
$21,180,045
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$868,949
$751,505
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,401
$33,655
+18%
Total Expenses
$4,240,820
$21,965,205
+418%
Net income
2024
2025
Change
Net income
-$2,387,594
-$20,922,570
-776%
Functional Expenses
Summary
2024
2025
Change
Program
$3,343,470
$21,180,045
+533%
Admin
$897,350
$785,160
-13%
Fundraising
$0
$0
-
Total Expenses
$4,240,820
$21,965,205
+418%
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