Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,451,471
Other
61%
Program Services
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,203,471
Interest
60%
Depreciation
34%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,369,582
$1,351,471
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,100,000
-
Total Revenues
$1,369,582
$3,451,471
+152%
Expenses
2024
2025
Change
Grants
$10,000
$50,000
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,532
$21,778
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$20
-20%
Interest
$813,333
$726,389
-11%
Depreciation
$405,284
$405,284
+0%
Other
$0
$0
-
Total Expenses
$1,248,174
$1,203,471
-4%
Net income
2024
2025
Change
Net income
+$121,408
+$2,248,000
+1752%
Functional Expenses
Summary
2024
2025
Change
Program
$1,167,711
$1,140,954
-2%
Admin
$80,463
$62,517
-22%
Fundraising
$0
$0
-
Total Expenses
$1,248,174
$1,203,471
-4%