Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,572
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,267,879
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,805,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,084
$70,572
+1628%
Other
$0
$0
-
Total Revenues
$1,809,084
$70,572
-96%
Expenses
2024
2025
Change
Grants
$688,005
$1,225,000
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,300
$42,822
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$57
-
Total Expenses
$713,305
$1,267,879
+78%
Net income
2024
2025
Change
Net income
+$1,095,779
-$1,197,307
-209%