Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,916,090
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,915,231
Other
77%
Interest
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,706,881
$2,905,735
+7%
Membership Dues
$0
$0
-
Investments
$12,943
$10,355
-20%
Other
$0
$0
-
Total Revenues
$2,719,824
$2,916,090
+7%
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
$725,941
$670,735
-8%
Depreciation
$0
$0
-
Other
$1,995,000
$2,244,496
+13%
Total Expenses
$2,720,941
$2,915,231
+7%
Net income
2024
2025
Change
Net income
-$1,117
+$859
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$2,720,941
$2,915,231
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,720,941
$2,915,231
+7%