Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$25,030
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$60,061
Depreciation
54%
Other
44%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$0
$0
-
Other
$33,674
$25,030
-26%
Total Revenues
$33,674
$25,030
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,286
$1,196
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,596
$32,432
-1%
Other
$26,910
$26,433
-2%
Total Expenses
$60,792
$60,061
-1%
Net income
2024
2025
Change
Net income
-$27,118
-$35,031
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$60,792
$60,061
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,792
$60,061
-1%