Income Statement

Fiscal Year: 2025
Revenues in 2025
$318,723
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$55,516
Depreciation
63%
Interest
16%
Fees to Service Providers
16%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,441
$296,647
+583%
Membership Dues
$0
$0
-
Investments
$4,076
$22,076
+442%
Other
$536,313
$0
-100%
Total Revenues
$583,830
$318,723
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,917
$8,931
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,435
$0
-100%
Interest
$10,296
$9,157
-11%
Depreciation
$42,456
$34,971
-18%
Other
$22,100
$2,457
-89%
Total Expenses
$101,204
$55,516
-45%
Net income
2024
2025
Change
Net income
+$482,626
+$263,207
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$55,808
$8,931
-84%
Admin
$45,396
$46,585
+3%
Fundraising
$0
$0
-
Total Expenses
$101,204
$55,516
-45%