Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$222,808
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$222,808
Depreciation
83%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,076
$218,308
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$4,500
+2150%
Total Revenues
$295,276
$222,808
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$6,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,604
$31,708
-81%
Interest
$0
$0
-
Depreciation
$122,628
$185,100
+51%
Other
$2,044
$0
-100%
Total Expenses
$295,276
$222,808
-25%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$295,276
$222,808
-25%