Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$277,408
Investments
79%
Contributions
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,234,633
Depreciation
81%
Grants
13%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,954
$41,194
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,329
$218,056
+31%
Other
$12,882
$18,158
+41%
Total Revenues
$251,165
$277,408
+10%
Expenses
2023
2024
Change
Grants
$330,637
$285,192
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,092
$61,639
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,734,733
$1,819,406
+5%
Other
$13,947
$68,396
+390%
Total Expenses
$2,133,409
$2,234,633
+5%
Net income
2023
2024
Change
Net income
-$1,882,244
-$1,957,225
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,789
$2,001,443
-2%
Admin
$83,620
$233,190
+179%
Fundraising
$0
$0
-
Total Expenses
$2,133,409
$2,234,633
+5%
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