Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$656,455
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$871,476
Depreciation
42%
Grants
36%
Interest
21%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$656,173
$656,455
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$656,173
$656,455
+0%
Expenses
2024
2025
Change
Grants
$299,000
$315,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,230
$4,360
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$181,964
$181,966
+0%
Depreciation
$370,150
$370,150
+0%
Other
$0
$0
-
Total Expenses
$855,344
$871,476
+2%
Net income
2024
2025
Change
Net income
-$199,171
-$215,021
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$855,344
$871,476
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$855,344
$871,476
+2%
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