Income Statement

Fiscal Year: 2025
Revenues in 2025
$289,312
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,409
Other
64%
Depreciation
14%
Offices, Occupancy & IT
10%
Interest
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,709
$287,412
-13%
Membership Dues
$0
$0
-
Investments
$550
$1,900
+245%
Other
$0
$0
-
Total Revenues
$331,259
$289,312
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,434
$5,200
-4%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$15,506
$16,792
+8%
Interest
$15,496
$14,343
-7%
Depreciation
$11,946
$22,048
+85%
Other
$137,210
$104,026
-24%
Total Expenses
$186,092
$162,409
-13%
Net income
2024
2025
Change
Net income
+$145,167
+$126,903
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$174,146
$162,409
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,092
$162,409
-13%