Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$3,947,599
Government Grants
79%
Contributions
19%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$218,570
Depreciation
43%
Fees to Service Providers
28%
Other
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$749,998
-
Government Grants
$0
$3,113,438
-
Fundraising Events
$0
$0
-
Program Services
$0
$82,953
-
Membership Dues
$0
$0
-
Investments
$246
$1,210
+392%
Other
$0
$0
-
Total Revenues
$246
$3,947,599
+1604615%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$60,210
+3914%
Advertising & Promotion
$0
$755
-
Offices, Occupancy & IT
$145
$10,880
+7403%
Interest
$0
$0
-
Depreciation
$0
$92,960
-
Other
$700
$53,765
+7581%
Total Expenses
$2,345
$218,570
+9221%
Net income
2024
2025
Change
Net income
-$2,099
+$3,729,029
-177757%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$218,570
-
Admin
$2,345
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,345
$218,570
+9221%