Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,290,907
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,196,713
Interest
62%
Depreciation
35%
Other
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,356,946
$1,244,000
-8%
Membership Dues
$0
$0
-
Investments
$47,197
$46,907
-1%
Other
$12,555
$0
-100%
Total Revenues
$1,416,698
$1,290,907
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,760
$13,540
+391%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$781,632
$747,719
-4%
Depreciation
$433,439
$421,001
-3%
Other
$15,440
$14,453
-6%
Total Expenses
$1,233,271
$1,196,713
-3%
Net income
2024
2025
Change
Net income
+$183,427
+$94,194
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,233,271
$1,196,713
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,233,271
$1,196,713
-3%