Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,816,104
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,760,698
Interest
49%
Depreciation
38%
Other
11%
Salaries & Benefits
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$129,261
$248,404
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,208,516
$2,567,700
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,337,777
$2,816,104
+20%
Expenses
2023
2024
Change
Grants
$39,903
$24,301
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,701
$39,669
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,378,725
$1,352,324
-2%
Depreciation
$1,212,112
$1,048,621
-13%
Other
$172,416
$295,783
+72%
Total Expenses
$2,852,857
$2,760,698
-3%
Net income
2023
2024
Change
Net income
-$515,080
+$55,406
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$63,117
$46,193
-27%
Admin
$2,789,740
$2,714,505
-3%
Fundraising
$0
$0
-
Total Expenses
$2,852,857
$2,760,698
-3%