Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,270
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$22,891
Depreciation
90%
Other
8%
Fees to Service Providers
2%
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
$7,290
$6,270
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,290
$6,270
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,396
$500
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,760
$20,521
-1%
Other
$652
$1,870
+187%
Total Expenses
$24,808
$22,891
-8%
Net income
2024
2025
Change
Net income
-$17,518
-$16,621
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$24,808
$22,891
-8%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,808
$22,891
-8%