Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,804
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$882,102
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$691,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,887
$17,804
-19%
Other
$98,840
$0
-100%
Total Revenues
$811,927
$17,804
-98%
Expenses
2024
2025
Change
Grants
$0
$850,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,490
$32,057
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$45
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,979
$0
-100%
Total Expenses
$83,469
$882,102
+957%
Net income
2024
2025
Change
Net income
+$728,458
-$864,298
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$62,979
$860,695
+1267%
Admin
$20,490
$21,407
+4%
Fundraising
$0
$0
-
Total Expenses
$83,469
$882,102
+957%