Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,131,024
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,153,834
Interest
40%
Other
32%
Offices, Occupancy & IT
24%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,960,262
$2,129,102
+9%
Membership Dues
$0
$0
-
Investments
$1,725
$1,922
+11%
Other
$0
$0
-
Total Revenues
$1,961,987
$2,131,024
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,541
$62,220
+3%
Fees to Service Providers
$2,672
$10,349
+287%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,620
$525,051
+35%
Interest
$660,857
$860,292
+30%
Depreciation
$0
$0
-
Other
$685,750
$695,922
+1%
Total Expenses
$1,797,440
$2,153,834
+20%
Net income
2024
2025
Change
Net income
+$164,547
-$22,810
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,797,440
$2,153,834
+20%