Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$140,404
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,859
Depreciation
48%
Other
29%
Interest
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$63,330
$43,463
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,389
$96,745
-2%
Membership Dues
$0
$0
-
Investments
$138
$196
+42%
Other
$0
$0
-
Total Revenues
$161,857
$140,404
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$4,942
+465%
Advertising & Promotion
$4,079
$1,913
-53%
Offices, Occupancy & IT
$18,734
$15,810
-16%
Interest
$24,930
$23,108
-7%
Depreciation
$110,904
$97,835
-12%
Other
$51,423
$58,251
+13%
Total Expenses
$210,945
$201,859
-4%
Net income
2024
2025
Change
Net income
-$49,088
-$61,455
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$190,837
$187,259
-2%
Admin
$20,108
$14,600
-27%
Fundraising
$0
$0
-
Total Expenses
$210,945
$201,859
-4%
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