Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,963,201
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,335,451
Interest
56%
Depreciation
39%
Fees to Service Providers
4%
Grants
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,909,117
$1,888,140
-1%
Membership Dues
$0
$0
-
Investments
$86,278
$75,061
-13%
Other
$0
$0
-
Total Revenues
$1,995,395
$1,963,201
-2%
Expenses
2024
2025
Change
Grants
$10,000
$20,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,904
$55,059
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138
$808
+486%
Interest
$744,617
$741,436
0%
Depreciation
$515,178
$515,179
+0%
Other
$2,809
$2,969
+6%
Total Expenses
$1,329,646
$1,335,451
+0%
Net income
2024
2025
Change
Net income
+$665,749
+$627,750
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,329,646
$1,335,451
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,329,646
$1,335,451
+0%