Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,916,284
Program Services
64%
Other
30%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,820,123
Depreciation
69%
Interest
28%
Salaries & Benefits
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,864,980
-
Membership Dues
-
$0
-
Investments
-
$174,904
-
Other
-
$876,400
-
Total Revenues
-
$2,916,284
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$29,041
-
Fees to Service Providers
-
$21,217
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$511,142
-
Depreciation
-
$1,258,723
-
Other
-
$0
-
Total Expenses
-
$1,820,123
-
Net income
2024
2025
Change
Net income
-
+$1,096,161
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,769,865
-
Admin
-
$50,258
-
Fundraising
-
$0
-
Total Expenses
-
$1,820,123
-