Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$611,506
Depreciation
57%
Interest
43%
Other
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$0
-
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
$271,856
$263,373
-3%
Depreciation
$355,095
$346,381
-2%
Other
$1,752
$1,752
+0%
Total Expenses
$628,703
$611,506
-3%
Net income
2024
2025
Change
Net income
-$628,703
-$611,506
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$628,703
$611,506
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$628,703
$611,506
-3%