Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$266,133
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$213,278
Interest
34%
Other
34%
Depreciation
24%
Salaries & Benefits
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
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
$260
$0
-100%
Other
$342,300
$266,133
-22%
Total Revenues
$342,560
$266,133
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,090
$8,567
-6%
Fees to Service Providers
$7,203
$8,061
+12%
Advertising & Promotion
$11
$17
+55%
Offices, Occupancy & IT
$65,550
$0
-100%
Interest
$81,122
$73,039
-10%
Depreciation
$46,339
$51,911
+12%
Other
$97,632
$71,683
-27%
Total Expenses
$306,947
$213,278
-31%
Net income
2024
2025
Change
Net income
+$35,613
+$52,855
+48%