Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$89,968
Program Services
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$762,348
Salaries & Benefits
42%
Fees to Service Providers
38%
Offices, Occupancy & IT
16%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$802,055
$0
-100%
Government Grants
$2,084,055
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,489,370
$50,029
-99%
Membership Dues
$0
$0
-
Investments
$41,212
$39,939
-3%
Other
$19,859
$0
-100%
Total Revenues
$8,436,551
$89,968
-99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,272,556
$320,335
-94%
Fees to Service Providers
$1,408,614
$287,231
-80%
Advertising & Promotion
$31,741
$0
-100%
Offices, Occupancy & IT
$1,527,310
$124,269
-92%
Interest
$109,696
$0
-100%
Depreciation
$0
$0
-
Other
$2,229,755
$30,513
-99%
Total Expenses
$10,579,672
$762,348
-93%
Net income
2024
2025
Change
Net income
-$2,143,121
-$672,380
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$7,410,213
$0
-100%
Admin
$3,169,459
$762,348
-76%
Fundraising
$0
$0
-
Total Expenses
$10,579,672
$762,348
-93%