Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$231,618
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$206,732
Other
37%
Depreciation
26%
Salaries & Benefits
19%
Interest
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
<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
$241,940
$228,177
-6%
Membership Dues
$0
$0
-
Investments
$2,724
$3,441
+26%
Other
$202
$0
-100%
Total Revenues
$244,866
$231,618
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,780
$39,780
+0%
Fees to Service Providers
$1,500
$1,050
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,351
$10,157
-11%
Interest
$30,197
$25,589
-15%
Depreciation
$52,827
$52,827
+0%
Other
$124,343
$77,329
-38%
Total Expenses
$259,998
$206,732
-20%
Net income
2024
2025
Change
Net income
-$15,132
+$24,886
-264%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$259,998
$206,732
-20%