Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$41,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$55,216
Interest
47%
Depreciation
42%
Other
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$62,500
$41,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,500
$41,000
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$705
$725
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26,703
$26,066
-2%
Depreciation
$21,665
$23,220
+7%
Other
$6,823
$5,205
-24%
Total Expenses
$55,896
$55,216
-1%
Net income
2024
2025
Change
Net income
+$6,604
-$14,216
-315%
Functional Expenses
Summary
2024
2025
Change
Program
$55,191
$54,491
-1%
Admin
$705
$725
+3%
Fundraising
$0
$0
-
Total Expenses
$55,896
$55,216
-1%