Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$806,939
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,763,430
Depreciation
81%
Interest
13%
Fees to Service Providers
6%
Grants
0%
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
$827,387
$827,387
+0%
Membership Dues
$0
$0
-
Investments
$345
$365
+6%
Other
$0
-$20,813
-
Total Revenues
$827,732
$806,939
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,131
$108,608
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$233,589
$233,590
+0%
Depreciation
$1,421,280
$1,421,232
0%
Other
$378
$0
-100%
Total Expenses
$1,769,378
$1,763,430
0%
Net income
2024
2025
Change
Net income
-$941,646
-$956,491
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,769,000
$1,740,365
-2%
Admin
$378
$23,065
+6002%
Fundraising
$0
$0
-
Total Expenses
$1,769,378
$1,763,430
0%