Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$7,367,445
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,915,910
Advertising & Promotion
67%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,000
$7,367,445
+9723%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,000
$7,367,445
+9723%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,733
$711,672
+2377%
Advertising & Promotion
$0
$3,314,820
-
Offices, Occupancy & IT
$0
$553
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106
$888,865
+838452%
Total Expenses
$28,839
$4,915,910
+16946%
Net income
2024
2025
Change
Net income
+$46,161
+$2,451,535
+5211%
Functional Expenses
Summary
2024
2025
Change
Program
-
$4,800,928
-
Admin
-
$44,029
-
Fundraising
-
$70,953
-
Total Expenses
$28,839
$4,915,910
+16946%