Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$164,256
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$230,424
Other
53%
Depreciation
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,615
$164,256
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$162,615
$164,256
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,846
$30,806
+3%
Advertising & Promotion
$198
$118
-40%
Offices, Occupancy & IT
$5,240
$5,207
-1%
Interest
$0
$0
-
Depreciation
$69,334
$72,997
+5%
Other
$100,536
$121,296
+21%
Total Expenses
$205,154
$230,424
+12%
Net income
2024
2025
Change
Net income
-$42,539
-$66,168
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$202,811
$227,615
+12%
Admin
$2,343
$2,809
+20%
Fundraising
$0
$0
-
Total Expenses
$205,154
$230,424
+12%