Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$184,952
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$149,967
Depreciation
73%
Other
25%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$5,630
$19,321
+243%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,400
$165,631
+139%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,030
$184,952
+147%
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
$3,908
$3,457
-12%
Depreciation
$98,515
$109,136
+11%
Other
$39,456
$37,374
-5%
Total Expenses
$141,879
$149,967
+6%
Net income
2024
2025
Change
Net income
-$66,849
+$34,985
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$135,972
$128,319
-6%
Admin
$5,907
$21,648
+266%
Fundraising
$0
$0
-
Total Expenses
$141,879
$149,967
+6%