Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$223,921
Other
60%
Investments
40%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,914,961
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$436,359
$576
-100%
Membership Dues
$0
$0
-
Investments
$346,806
$88,834
-74%
Other
$62,537
$134,511
+115%
Total Revenues
$845,702
$223,921
-74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,941,366
$0
-100%
Fees to Service Providers
$3,435
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,497
$0
-100%
Interest
$0
$0
-
Depreciation
$190,038
$0
-100%
Other
$1,362,532
$1,914,961
+41%
Total Expenses
$3,520,868
$1,914,961
-46%
Net income
2024
2025
Change
Net income
-$2,675,166
-$1,691,040
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,471,442
$43,606
-97%
Admin
$2,049,426
$1,871,355
-9%
Fundraising
$0
$0
-
Total Expenses
$3,520,868
$1,914,961
-46%
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