Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$514,032
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$428,097
Interest
67%
Depreciation
33%
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
$478,500
$479,667
+0%
Membership Dues
$0
$0
-
Investments
$38,172
$34,365
-10%
Other
$0
$0
-
Total Revenues
$516,672
$514,032
-1%
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
$342,462
$288,468
-16%
Depreciation
$139,629
$139,629
+0%
Other
$1,195
$0
-100%
Total Expenses
$483,286
$428,097
-11%
Net income
2024
2025
Change
Net income
+$33,386
+$85,935
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$483,286
$428,097
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,286
$428,097
-11%