Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$681,159
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$553,960
Depreciation
54%
Interest
44%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$1,011
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690,494
$679,919
-2%
Membership Dues
$0
$0
-
Investments
$653
$229
-65%
Other
$0
$0
-
Total Revenues
$691,147
$681,159
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,700
$3,400
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,669
$3,635
-1%
Interest
$256,527
$244,733
-5%
Depreciation
$301,181
$301,181
+0%
Other
$0
$1,011
-
Total Expenses
$569,077
$553,960
-3%
Net income
2024
2025
Change
Net income
+$122,070
+$127,199
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$561,377
$550,560
-2%
Admin
$7,700
$3,400
-56%
Fundraising
$0
$0
-
Total Expenses
$569,077
$553,960
-3%