Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$271,784
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$151,785
Other
49%
Depreciation
23%
Interest
21%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,590
$271,784
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,690
$271,784
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$2,848
$3,488
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$853
$1,089
+28%
Interest
$25,958
$31,572
+22%
Depreciation
$34,253
$34,253
+0%
Other
$77,163
$74,183
-4%
Total Expenses
$148,275
$151,785
+2%
Net income
2024
2025
Change
Net income
+$101,415
+$119,999
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$148,275
$34,253
-77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,275
$151,785
+2%