Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,166,006
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,129,084
Interest
46%
Depreciation
40%
Other
14%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,191,454
$2,156,577
-2%
Membership Dues
$0
$0
-
Investments
$11,882
$9,429
-21%
Other
$0
$0
-
Total Revenues
$2,203,336
$2,166,006
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,696
$4,561
-97%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,998
$5,937
+98%
Interest
$587,643
$518,232
-12%
Depreciation
$456,948
$446,274
-2%
Other
$242,083
$154,080
-36%
Total Expenses
$1,430,868
$1,129,084
-21%
Net income
2024
2025
Change
Net income
+$772,468
+$1,036,922
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$250,925
$11,819
-95%
Admin
$1,179,943
$1,117,265
-5%
Fundraising
$0
$0
-
Total Expenses
$1,430,868
$1,129,084
-21%