Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$117,310
Government Grants
92%
Other
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$10,584
Fees to Service Providers
90%
Other
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$397,774
$107,490
-73%
Fundraising Events
$0
$0
-
Program Services
$852,741
$0
-100%
Membership Dues
$0
$0
-
Investments
$61,386
$0
-100%
Other
-$406,424
$9,820
-102%
Total Revenues
$905,477
$117,310
-87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,753
$9,540
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,629
$64
-100%
Interest
$61,981
$0
-100%
Depreciation
$160,553
$0
-100%
Other
$6,243,833
$980
-100%
Total Expenses
$6,720,749
$10,584
-100%
Net income
2024
2025
Change
Net income
-$5,815,272
+$106,726
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$6,709,504
$1,044
-100%
Admin
$11,245
$9,540
-15%
Fundraising
$0
$0
-
Total Expenses
$6,720,749
$10,584
-100%