Income Statement

Fiscal Year: 2025
Revenues in 2025
$96,353
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,536
Other
93%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,490
$1,328
-11%
Other
$59,754
$95,025
+59%
Total Revenues
$61,244
$96,353
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,424
$6,465
-23%
Other
$73,982
$84,071
+14%
Total Expenses
$82,406
$90,536
+10%
Net income
2024
2025
Change
Net income
-$21,162
+$5,817
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$82,406
$90,536
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,406
$90,536
+10%