Income Statement

Fiscal Year: 2025
Revenues in 2025
$243,525
Other
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$298,328
Depreciation
47%
Interest
33%
Other
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$168
$3,451
+1954%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$566
$566
+0%
Other
$224,060
$239,508
+7%
Total Revenues
$224,794
$243,525
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31
$0
-100%
Interest
$101,883
$98,916
-3%
Depreciation
$138,883
$138,883
+0%
Other
$68,600
$59,929
-13%
Total Expenses
$309,997
$298,328
-4%
Net income
2024
2025
Change
Net income
-$85,203
-$54,803
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$309,366
$297,728
-4%
Admin
$631
$600
-5%
Fundraising
$0
$0
-
Total Expenses
$309,997
$298,328
-4%