Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$475,259
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$585,815
Depreciation
36%
Other
26%
Fees to Service Providers
19%
Interest
14%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,269
$473,606
+5%
Membership Dues
$0
$0
-
Investments
$1,687
$1,653
-2%
Other
$0
$0
-
Total Revenues
$452,956
$475,259
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,901
$23,875
+14%
Fees to Service Providers
$121,042
$110,142
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,265
$6,516
+188%
Interest
$71,103
$80,135
+13%
Depreciation
$213,349
$213,349
+0%
Other
$154,949
$151,798
-2%
Total Expenses
$583,609
$585,815
+0%
Net income
2024
2025
Change
Net income
-$130,653
-$110,556
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$583,609
$585,815
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$583,609
$585,815
+0%