Income Statement

Fiscal Year: 2025
Revenues in 2025
$447,418
Other
60%
Program Services
40%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$339,811
Other
75%
Depreciation
20%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$17,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,150
$180,300
+5%
Membership Dues
$0
$0
-
Investments
$245
$118
-52%
Other
$150,000
$267,000
+78%
Total Revenues
$339,495
$447,418
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,900
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,563
$14,540
-7%
Depreciation
$64,690
$68,376
+6%
Other
$343,975
$254,995
-26%
Total Expenses
$426,028
$339,811
-20%
Net income
2024
2025
Change
Net income
-$86,533
+$107,607
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$426,028
$339,811
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$426,028
$339,811
-20%