Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$72,501
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$160,169
Depreciation
43%
Interest
31%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,221
$72,403
-43%
Membership Dues
$0
$0
-
Investments
$166
$98
-41%
Other
$0
$0
-
Total Revenues
$127,387
$72,501
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$494
$2,891
+485%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566
$2,700
+377%
Interest
$57,764
$49,807
-14%
Depreciation
$71,797
$69,180
-4%
Other
$67,367
$35,591
-47%
Total Expenses
$197,988
$160,169
-19%
Net income
2024
2025
Change
Net income
-$70,601
-$87,668
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,988
$160,169
-19%