Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$585,084
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$529,511
Depreciation
38%
Interest
31%
Other
24%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$800
$4,999
+525%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,097
$567,000
0%
Membership Dues
$0
$0
-
Investments
$9,718
$9,085
-7%
Other
$0
$4,000
-
Total Revenues
$577,615
$585,084
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,055
$24,168
-14%
Advertising & Promotion
$6,310
$9,648
+53%
Offices, Occupancy & IT
$1,706
$1,970
+15%
Interest
$164,614
$166,321
+1%
Depreciation
$198,764
$198,764
+0%
Other
$201,419
$128,640
-36%
Total Expenses
$600,868
$529,511
-12%
Net income
2024
2025
Change
Net income
-$23,253
+$55,573
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$564,797
$493,725
-13%
Admin
$36,071
$35,786
-1%
Fundraising
$0
$0
-
Total Expenses
$600,868
$529,511
-12%
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