Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,003,128
Other
97%
Investments
3%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$334,833
Depreciation
52%
Grants
28%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$9,600
+60%
Membership Dues
$0
$0
-
Investments
$8,850
$60,501
+584%
Other
$6,017,106
$1,933,027
-68%
Total Revenues
$6,031,956
$2,003,128
-67%
Expenses
2024
2025
Change
Grants
$190,000
$95,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,032
$64,941
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,976
$174,892
+2093%
Other
$0
$0
-
Total Expenses
$220,008
$334,833
+52%
Net income
2024
2025
Change
Net income
+$5,811,948
+$1,668,295
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$197,976
$334,833
+69%
Admin
$22,032
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$220,008
$334,833
+52%
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