Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,433,276
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,429,653
Interest
62%
Depreciation
34%
Other
2%
Fees to Service Providers
1%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,416,406
$1,340,485
-5%
Membership Dues
$0
$0
-
Investments
$50,373
$92,527
+84%
Other
$4,775
$264
-94%
Total Revenues
$1,471,554
$1,433,276
-3%
Expenses
2023
2024
Change
Grants
$78,371
$7,846
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,625
$3,186
+21%
Fees to Service Providers
$15,580
$14,866
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$907,904
$889,971
-2%
Depreciation
$490,166
$491,999
+0%
Other
$65,807
$21,785
-67%
Total Expenses
$1,560,453
$1,429,653
-8%
Net income
2023
2024
Change
Net income
-$88,899
+$3,623
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,828
$1,426,467
-8%
Admin
$2,625
$3,186
+21%
Fundraising
$0
$0
-
Total Expenses
$1,560,453
$1,429,653
-8%