Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,080,636
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,047,129
Depreciation
69%
Interest
15%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
<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
$13,284
$4,549
-66%
Other
$1,076,110
$1,076,087
0%
Total Revenues
$1,089,394
$1,080,636
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,638
$124,037
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30
$53
+77%
Interest
$156,436
$156,436
+0%
Depreciation
$720,794
$726,603
+1%
Other
$175,000
$40,000
-77%
Total Expenses
$1,183,898
$1,047,129
-12%
Net income
2024
2025
Change
Net income
-$94,504
+$33,507
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$1,183,898
$1,047,129
-12%
Fundraising
$0
$0
-
Total Expenses
$1,183,898
$1,047,129
-12%