Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,759,227
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,072,416
Depreciation
78%
Interest
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$5,758,683
$5,758,962
+0%
Membership Dues
$0
$0
-
Investments
$2,170
$265
-88%
Other
$0
$0
-
Total Revenues
$5,760,853
$5,759,227
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,035,671
$884,048
-15%
Depreciation
$3,257,943
$3,188,368
-2%
Other
$0
$0
-
Total Expenses
$4,293,614
$4,072,416
-5%
Net income
2024
2025
Change
Net income
+$1,467,239
+$1,686,811
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$4,293,614
$4,072,416
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,293,614
$4,072,416
-5%