Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$604
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,950
Fees to Service Providers
72%
Other
21%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,837
$547
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,209
$57
-100%
Other
$281,440
$0
-100%
Total Revenues
$379,486
$604
-100%
Expenses
2024
2025
Change
Grants
$2,619,633
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,756
$754
-100%
Fees to Service Providers
$468,797
$30,150
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,237
$2,154
-79%
Interest
$0
$0
-
Depreciation
$13,942
$0
-100%
Other
$26,161
$8,892
-66%
Total Expenses
$3,668,526
$41,950
-99%
Net income
2024
2025
Change
Net income
-$3,289,040
-$41,346
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$3,154,500
$16,517
-99%
Admin
$504,497
$25,433
-95%
Fundraising
$9,529
$0
-100%
Total Expenses
$3,668,526
$41,950
-99%
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