Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$114,308
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,824
Other
71%
Depreciation
18%
Interest
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$117,191
$109,216
-7%
Membership Dues
$0
$0
-
Investments
$3,410
$5,092
+49%
Other
$0
$0
-
Total Revenues
$120,601
$114,308
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$4,600
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,596
$8,314
-3%
Depreciation
$21,021
$20,501
-2%
Other
$90,531
$80,409
-11%
Total Expenses
$125,098
$113,824
-9%
Net income
2024
2025
Change
Net income
-$4,497
+$484
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,098
$113,824
-9%