Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$190,715
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$169,731
Interest
53%
Other
28%
Fees to Service Providers
15%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,566
$187,553
+7%
Membership Dues
$0
$0
-
Investments
$2,762
$3,162
+14%
Other
$0
$0
-
Total Revenues
$178,828
$190,715
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,200
$25,060
+31%
Advertising & Promotion
$2,819
$0
-100%
Offices, Occupancy & IT
$0
$353
-
Interest
$92,284
$90,606
-2%
Depreciation
$6,080
$6,080
+0%
Other
$47,842
$47,632
0%
Total Expenses
$168,225
$169,731
+1%
Net income
2024
2025
Change
Net income
+$10,603
+$20,984
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$161,289
$154,578
-4%
Admin
$6,936
$15,153
+118%
Fundraising
$0
$0
-
Total Expenses
$168,225
$169,731
+1%