Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,367,614
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,736,256
Other
65%
Depreciation
24%
Interest
11%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,818,919
$6,348,263
+9%
Membership Dues
$0
$0
-
Investments
$795
$19,351
+2334%
Other
$0
$0
-
Total Revenues
$5,819,714
$6,367,614
+9%
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
$1,129,950
$530,449
-53%
Depreciation
$1,082,168
$1,118,618
+3%
Other
$2,546,893
$3,087,189
+21%
Total Expenses
$4,759,011
$4,736,256
0%
Net income
2024
2025
Change
Net income
+$1,060,703
+$1,631,358
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,759,011
$4,736,256
0%