Income Statement

Fiscal Year: 2025
Revenues in 2025
$172,964
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$252,237
Depreciation
79%
Interest
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,869
$172,869
+0%
Membership Dues
$0
$0
-
Investments
$489
$95
-81%
Other
$0
$0
-
Total Revenues
$173,358
$172,964
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,799
$18,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,346
$796
-41%
Interest
$33,249
$33,248
0%
Depreciation
$199,393
$199,393
+0%
Other
$0
$0
-
Total Expenses
$252,787
$252,237
0%
Net income
2024
2025
Change
Net income
-$79,429
-$79,273
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$243,873
$243,873
+0%
Admin
$8,386
$7,836
-7%
Fundraising
$528
$528
+0%
Total Expenses
$252,787
$252,237
0%