Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$127,033
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,213
Offices, Occupancy & IT
51%
Depreciation
39%
Other
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,325
$126,042
-7%
Membership Dues
$0
$0
-
Investments
$673
$991
+47%
Other
$0
$0
-
Total Revenues
$135,998
$127,033
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,035
$59,879
+42%
Interest
$0
$0
-
Depreciation
$41,441
$45,837
+11%
Other
$12,568
$11,297
-10%
Total Expenses
$97,244
$118,213
+22%
Net income
2024
2025
Change
Net income
+$38,754
+$8,820
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,244
$118,213
+22%