101 Main Street Inc
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$64,156
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$178,945
Depreciation
70%
Interest
17%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$31,380
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,800
$63,600
+45%
Membership Dues
$0
$0
-
Investments
$787
$556
-29%
Other
$0
$0
-
Total Revenues
$75,967
$64,156
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,846
$22,693
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30,468
$30,470
+0%
Depreciation
$126,748
$125,782
-1%
Other
$15
$0
-100%
Total Expenses
$176,077
$178,945
+2%
Net income
2024
2025
Change
Net income
-$100,110
-$114,789
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$176,077
$178,945
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,077
$178,945
+2%
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