Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$131,000
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,663
Depreciation
82%
Interest
15%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$237,291
$11,000
-95%
Government Grants
$0
$120,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,291
$131,000
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$560
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163
$441
+171%
Interest
$0
$10,622
-
Depreciation
$61,596
$59,887
-3%
Other
$9,362
$1,153
-88%
Total Expenses
$71,121
$72,663
+2%
Net income
2024
2025
Change
Net income
+$166,170
+$58,337
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$71,121
$72,663
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,121
$72,663
+2%