Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,962,076
Program Services
77%
Other
13%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,216,736
Depreciation
53%
Interest
45%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$2,282,460
$2,280,937
0%
Membership Dues
$0
$0
-
Investments
$197,479
$285,992
+45%
Other
$58,006
$395,147
+581%
Total Revenues
$2,537,945
$2,962,076
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,425
$49,448
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,459,800
$1,447,688
-1%
Depreciation
$1,872,789
$1,692,900
-10%
Other
$1,700
$26,700
+1471%
Total Expenses
$3,408,714
$3,216,736
-6%
Net income
2023
2024
Change
Net income
-$870,769
-$254,660
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,408,714
$3,216,736
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,408,714
$3,216,736
-6%