Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$172,107
Program Services
87%
Investments
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,468
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,621,500
$4,038
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,000
$150,000
+0%
Membership Dues
$0
$0
-
Investments
$20,595
$18,069
-12%
Other
$1,383,000
$0
-100%
Total Revenues
$5,175,095
$172,107
-97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,363
$2,044
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,547
$44,424
+36%
Total Expenses
$33,910
$46,468
+37%
Net income
2024
2025
Change
Net income
+$5,141,185
+$125,639
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$32,547
$44,424
+36%
Admin
$1,363
$2,044
+50%
Fundraising
$0
$0
-
Total Expenses
$33,910
$46,468
+37%
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