Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$562,246
Program Services
88%
Investments
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$549,657
Interest
75%
Depreciation
21%
Other
4%
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
$12,877
$31,100
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,495
$494,327
-3%
Membership Dues
$0
$0
-
Investments
$38,557
$36,819
-5%
Other
$1,191
$0
-100%
Total Revenues
$562,120
$562,246
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,007
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$420,098
$412,882
-2%
Depreciation
$114,725
$114,725
+0%
Other
$19,280
$22,050
+14%
Total Expenses
$558,110
$549,657
-2%
Net income
2024
2025
Change
Net income
+$4,010
+$12,589
+214%
Functional Expenses
Summary
2024
2025
Change
Program
$124,309
$124,219
0%
Admin
$415,924
$425,438
+2%
Fundraising
$17,877
$0
-100%
Total Expenses
$558,110
$549,657
-2%