Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$921,836
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$971,230
Interest
53%
Depreciation
25%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$929,593
$921,836
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$929,593
$921,836
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$218,446
-
Interest
$517,608
$512,405
-1%
Depreciation
$240,379
$240,379
+0%
Other
$0
$0
-
Total Expenses
$757,987
$971,230
+28%
Net income
2024
2025
Change
Net income
+$171,606
-$49,394
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$757,987
$971,230
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$757,987
$971,230
+28%