Income Statement

Fiscal Year: 2025
Revenues in 2025
$59,461
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$125,807
Depreciation
51%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,628
$59,461
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,283
$0
-100%
Total Revenues
$88,911
$59,461
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,311
$6,569
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,906
$8,173
+38%
Interest
$0
$0
-
Depreciation
$64,685
$64,565
0%
Other
$50,188
$46,500
-7%
Total Expenses
$139,090
$125,807
-10%
Net income
2024
2025
Change
Net income
-$50,179
-$66,346
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$132,417
$120,333
-9%
Admin
$6,673
$5,474
-18%
Fundraising
$0
$0
-
Total Expenses
$139,090
$125,807
-10%