Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$280,121
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$334,351
Depreciation
51%
Other
49%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$285,527
$267,899
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,904
$12,222
+55%
Other
$0
$0
-
Total Revenues
$293,431
$280,121
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,031
$1,228
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$223,352
$170,061
-24%
Other
$115,377
$163,062
+41%
Total Expenses
$339,760
$334,351
-2%
Net income
2024
2025
Change
Net income
-$46,329
-$54,230
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$322,680
$275,753
-15%
Admin
$0
$35,922
-
Fundraising
$17,080
$22,676
+33%
Total Expenses
$339,760
$334,351
-2%