Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$971,963
Depreciation
78%
Interest
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,633
$0
-100%
Other
$22
$65
+195%
Total Revenues
$126,655
$65
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,400
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$205,629
-
Depreciation
$917,189
$762,934
-17%
Other
$19,973
$0
-100%
Total Expenses
$940,462
$971,963
+3%
Net income
2024
2025
Change
Net income
-$813,807
-$971,898
-19%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$940,462
$971,963
+3%