Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$566,753
Program Services
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$570,679
Depreciation
51%
Interest
34%
Fees to Service Providers
8%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,704
$373,073
+0%
Membership Dues
$0
$0
-
Investments
$200,484
$193,680
-3%
Other
$0
$0
-
Total Revenues
$573,188
$566,753
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,758
$44,179
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$199,735
$193,545
-3%
Depreciation
$290,364
$290,364
+0%
Other
$28,565
$42,591
+49%
Total Expenses
$573,422
$570,679
0%
Net income
2024
2025
Change
Net income
-$234
-$3,926
-1578%
Functional Expenses
Summary
2024
2025
Change
Program
$518,664
$526,500
+2%
Admin
$54,758
$44,179
-19%
Fundraising
$0
$0
-
Total Expenses
$573,422
$570,679
0%