Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$321,658
Other
70%
Investments
28%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$632,145
Depreciation
74%
Other
17%
Interest
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,925
$6,250
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,723
$90,722
+140%
Other
$237,363
$224,686
-5%
Total Revenues
$287,011
$321,658
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352
$682
+94%
Interest
$56,205
$54,828
-2%
Depreciation
$432,146
$469,842
+9%
Other
$122,706
$106,793
-13%
Total Expenses
$611,409
$632,145
+3%
Net income
2024
2025
Change
Net income
-$324,398
-$310,487
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$611,409
$632,145
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$611,409
$632,145
+3%
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