Income Statement

Fiscal Year: 2025
Revenues in 2025
$207,474
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,995,339
Grants
>99%
Other
<1%
Fees to Service Providers
<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
$604,341
$178,254
-71%
Other
$301,651
$29,220
-90%
Total Revenues
$905,992
$207,474
-77%
Expenses
2024
2025
Change
Grants
$11,007,500
$4,950,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,842
$18,784
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,549
$26,555
+152%
Total Expenses
$11,040,891
$4,995,339
-55%
Net income
2024
2025
Change
Net income
-$10,134,899
-$4,787,865
+53%