Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$316,252
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,168
Depreciation
47%
Offices, Occupancy & IT
20%
Interest
17%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$38,377
$16,074
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$300,000
-
Membership Dues
$0
$0
-
Investments
$151
$178
+18%
Other
$0
$0
-
Total Revenues
$38,528
$316,252
+721%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,274
$19,130
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,140
$23,439
-33%
Interest
$41,085
$20,620
-50%
Depreciation
$53,936
$55,979
+4%
Other
$0
$0
-
Total Expenses
$153,435
$119,168
-22%
Net income
2024
2025
Change
Net income
-$114,907
+$197,084
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,435
$119,168
-22%
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