Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$201,412
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,411,310
Grants
89%
Depreciation
11%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$711,094
$201,412
-72%
Other
$1,999,990
$0
-100%
Total Revenues
$2,711,084
$201,412
-93%
Expenses
2024
2025
Change
Grants
$287,887
$1,257,040
+337%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$125,996
$152,237
+21%
Other
$3,030
$1,208
-60%
Total Expenses
$416,913
$1,411,310
+239%
Net income
2024
2025
Change
Net income
+$2,294,171
-$1,209,898
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$287,887
$1,257,040
+337%
Admin
$129,026
$154,270
+20%
Fundraising
$0
$0
-
Total Expenses
$416,913
$1,411,310
+239%