Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$297,543
Program Services
89%
Other
8%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,149
Other
47%
Depreciation
29%
Interest
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,681
$650
-82%
Government Grants
$20,325
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$255,171
$263,837
+3%
Membership Dues
$0
$0
-
Investments
$13,286
$7,801
-41%
Other
$5,191
$25,255
+387%
Total Revenues
$297,654
$297,543
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$4,100
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,490
$24,951
-2%
Interest
$42,997
$41,584
-3%
Depreciation
$72,338
$85,767
+19%
Other
$180,207
$138,747
-23%
Total Expenses
$322,732
$295,149
-9%
Net income
2024
2025
Change
Net income
-$25,078
+$2,394
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$321,882
$293,099
-9%
Admin
$850
$2,050
+141%
Fundraising
$0
$0
-
Total Expenses
$322,732
$295,149
-9%