Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$404,518
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$404,518
Other
78%
Depreciation
13%
Interest
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,258
$2,834
-33%
Other
$366,212
$401,684
+10%
Total Revenues
$370,470
$404,518
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,231
$2,506
-65%
Interest
$36,351
$34,053
-6%
Depreciation
$29,644
$52,790
+78%
Other
$297,244
$315,169
+6%
Total Expenses
$370,470
$404,518
+9%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$340,826
$404,518
+19%
Fundraising
$0
$0
-
Total Expenses
$370,470
$404,518
+9%