Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$83,467
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,510
Grants
87%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,446
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,117
$83,467
-34%
Other
$0
$0
-
Total Revenues
$267,563
$83,467
-69%
Expenses
2024
2025
Change
Grants
$2,325,000
$135,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,708
$14,039
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$452
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,504
$6,019
-7%
Total Expenses
$2,339,212
$155,510
-93%
Net income
2024
2025
Change
Net income
-$2,071,649
-$72,043
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$2,325,000
$147,650
-94%
Admin
$14,212
$7,860
-45%
Fundraising
$0
$0
-
Total Expenses
$2,339,212
$155,510
-93%
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