Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,267
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$88,008
Depreciation
61%
Interest
31%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$10
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,539
$94,257
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,539
$94,267
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,800
$1,000
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,640
$794
-86%
Interest
$37,500
$27,618
-26%
Depreciation
$214,769
$53,423
-75%
Other
$230,006
$5,173
-98%
Total Expenses
$507,715
$88,008
-83%
Net income
2024
2025
Change
Net income
-$136,176
+$6,259
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$479,791
$79,208
-83%
Admin
$27,924
$8,800
-68%
Fundraising
$0
$0
-
Total Expenses
$507,715
$88,008
-83%