Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$446,739
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$400,761
Grants
40%
Other
30%
Salaries & Benefits
29%
Fees to Service Providers
<1%
Benefits to Members
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
$132,538
$275,737
+108%
Other
$8,303,607
$171,002
-98%
Total Revenues
$8,436,145
$446,739
-95%
Expenses
2024
2025
Change
Grants
$380,000
$160,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,108
$117,258
-69%
Fees to Service Providers
$3,371
$2,500
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,846
$121,003
+1129%
Total Expenses
$766,325
$400,761
-48%
Net income
2024
2025
Change
Net income
+$7,669,820
+$45,978
-99%