Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$329,471
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$582,214
Depreciation
38%
Other
24%
Interest
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$314,855
$329,471
+5%
Total Revenues
$314,855
$329,471
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,022
$1,950
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,505
$91,923
+4%
Interest
$125,975
$125,975
+0%
Depreciation
$231,153
$221,320
-4%
Other
$166,999
$141,046
-16%
Total Expenses
$616,654
$582,214
-6%
Net income
2024
2025
Change
Net income
-$301,799
-$252,743
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$568,101
$535,509
-6%
Admin
$48,553
$46,705
-4%
Fundraising
$0
$0
-
Total Expenses
$616,654
$582,214
-6%