Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$233,797
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,555
Other
82%
Interest
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,963
$232,382
+5%
Membership Dues
$0
$0
-
Investments
$2,455
$1,415
-42%
Other
$0
$0
-
Total Revenues
$223,418
$233,797
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,080
$6,940
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,275
$6,187
+17%
Interest
$31,615
$30,586
-3%
Depreciation
$0
$0
-
Other
$206,497
$192,842
-7%
Total Expenses
$250,467
$236,555
-6%
Net income
2024
2025
Change
Net income
-$27,049
-$2,758
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,467
$236,555
-6%