Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$407,661
Other
66%
Investments
26%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,097,851
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$34,063
$34,750
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,832
$103,960
-54%
Other
$453,952
$268,951
-41%
Total Revenues
$714,847
$407,661
-43%
Expenses
2024
2025
Change
Grants
$231,620
$4,094,940
+1668%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,888
$2,911
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$236,508
$4,097,851
+1633%
Net income
2024
2025
Change
Net income
+$478,339
-$3,690,190
-871%
Functional Expenses
Summary
2024
2025
Change
Program
$231,620
$4,094,940
+1668%
Admin
$4,888
$2,911
-40%
Fundraising
$0
$0
-
Total Expenses
$236,508
$4,097,851
+1633%
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