Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,737
Program Services
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,214
Depreciation
78%
Other
22%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,100
$74,100
+0%
Membership Dues
$0
$0
-
Investments
$9,663
$30,637
+217%
Other
$0
$0
-
Total Revenues
$83,763
$104,737
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$35
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11
$0
-100%
Interest
$0
$0
-
Depreciation
$61,851
$62,321
+1%
Other
$24,773
$17,858
-28%
Total Expenses
$86,635
$80,214
-7%
Net income
2024
2025
Change
Net income
-$2,872
+$24,523
-954%
Functional Expenses
Summary
2024
2025
Change
Program
$78,803
$70,036
-11%
Admin
$7,832
$10,178
+30%
Fundraising
$0
$0
-
Total Expenses
$86,635
$80,214
-7%