Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$517,584
Program Services
93%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$520,379
Offices, Occupancy & IT
38%
Depreciation
28%
Interest
26%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$65,436
$20,678
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,173
$480,160
-2%
Membership Dues
$0
$0
-
Investments
$17,078
$16,746
-2%
Other
$0
$0
-
Total Revenues
$572,687
$517,584
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,237
$16,103
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,755
$197,818
-15%
Interest
$96,182
$137,167
+43%
Depreciation
$148,030
$147,735
0%
Other
$14,555
$21,556
+48%
Total Expenses
$505,759
$520,379
+3%
Net income
2024
2025
Change
Net income
+$66,928
-$2,795
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$505,759
$520,379
+3%