Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$808,648
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$592,893
Other
72%
Depreciation
14%
Interest
7%
Fees to Service Providers
3%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
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
$722,506
$800,410
+11%
Membership Dues
$0
$0
-
Investments
$10,291
$10,345
+1%
Other
$0
-$2,107
-
Total Revenues
$732,797
$808,648
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,241
$17,532
+8%
Fees to Service Providers
$17,085
$18,741
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$49,639
$42,639
-14%
Depreciation
$90,166
$85,537
-5%
Other
$454,116
$428,444
-6%
Total Expenses
$627,247
$592,893
-5%
Net income
2024
2025
Change
Net income
+$105,550
+$215,755
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$537,081
$507,356
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$627,247
$592,893
-5%