Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,984
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$240,941
Depreciation
37%
Interest
23%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,488
$2,488
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,996
$129,496
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,484
$131,984
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$632
$1,148
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,066
$48,769
-3%
Interest
$44,531
$54,921
+23%
Depreciation
$89,803
$89,554
0%
Other
$46,749
$46,549
0%
Total Expenses
$231,781
$240,941
+4%
Net income
2024
2025
Change
Net income
-$84,297
-$108,957
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$231,781
$240,941
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,781
$240,941
+4%