Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$503,735
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$440,622
Depreciation
48%
Interest
27%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$466,897
$482,493
+3%
Membership Dues
$0
$0
-
Investments
$20,122
$21,242
+6%
Other
$0
$0
-
Total Revenues
$487,019
$503,735
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$123,141
$117,682
-4%
Depreciation
$210,070
$212,034
+1%
Other
$112,320
$110,906
-1%
Total Expenses
$445,531
$440,622
-1%
Net income
2024
2025
Change
Net income
+$41,488
+$63,113
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$235,461
$440,622
+87%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$445,531
$440,622
-1%