Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$928,647
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$819,243
Depreciation
70%
Interest
22%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,316,949
$928,608
-29%
Membership Dues
$0
$0
-
Investments
$55
$39
-29%
Other
$0
$0
-
Total Revenues
$1,317,004
$928,647
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,943
$70,749
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$177,358
$177,358
+0%
Depreciation
$571,136
$571,136
+0%
Other
$0
$0
-
Total Expenses
$817,437
$819,243
+0%
Net income
2024
2025
Change
Net income
+$499,567
+$109,404
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$748,494
$748,494
+0%
Admin
$68,943
$70,749
+3%
Fundraising
$0
$0
-
Total Expenses
$817,437
$819,243
+0%
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