Income Statement

Fiscal Year: 2025
Revenues in 2025
$163,852
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,958
Depreciation
35%
Interest
28%
Other
18%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,762
$154,687
+11%
Membership Dues
$0
$0
-
Investments
$6,035
$9,165
+52%
Other
$0
$0
-
Total Revenues
$144,797
$163,852
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,574
$19,583
+11%
Fees to Service Providers
$2,550
$2,910
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,404
$9,145
-20%
Interest
$47,909
$46,568
-3%
Depreciation
$58,756
$57,158
-3%
Other
$33,323
$29,594
-11%
Total Expenses
$171,516
$164,958
-4%
Net income
2024
2025
Change
Net income
-$26,719
-$1,106
+96%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$171,516
$164,958
-4%