Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,876
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,603
Other
57%
Depreciation
19%
Fees to Service Providers
9%
Interest
9%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,538
$183,876
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,538
$183,876
+2%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,670
$9,025
+440%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,864
$8,903
-25%
Depreciation
$18,604
$18,604
+0%
Other
$22,680
$56,071
+147%
Total Expenses
$59,818
$97,603
+63%
Net income
2024
2025
Change
Net income
+$120,720
+$86,273
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$59,818
$97,603
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,818
$97,603
+63%