Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,394,623
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,084,984
Other
48%
Interest
33%
Depreciation
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,420,751
$4,379,533
-1%
Membership Dues
$0
$0
-
Investments
$4,988
$15,090
+203%
Other
$0
$0
-
Total Revenues
$4,425,739
$4,394,623
-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
$0
-
Interest
$1,022,750
$1,017,000
-1%
Depreciation
$593,043
$600,464
+1%
Other
$1,348,617
$1,467,520
+9%
Total Expenses
$2,964,410
$3,084,984
+4%
Net income
2024
2025
Change
Net income
+$1,461,329
+$1,309,639
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,964,410
$3,084,984
+4%