Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,285
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,286
Other
66%
Depreciation
26%
Interest
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$700
$2,000
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$105,038
$114,283
+9%
Total Revenues
$105,739
$116,285
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$400
-16%
Advertising & Promotion
$208
$0
-100%
Offices, Occupancy & IT
$514
$729
+42%
Interest
$5,721
$6,842
+20%
Depreciation
$25,211
$26,071
+3%
Other
$61,894
$67,244
+9%
Total Expenses
$94,023
$101,286
+8%
Net income
2024
2025
Change
Net income
+$11,716
+$14,999
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$93,548
$100,886
+8%
Admin
$475
$400
-16%
Fundraising
$0
$0
-
Total Expenses
$94,023
$101,286
+8%