Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,741,915
Program Services
66%
Contributions
17%
Investments
14%
Other
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,043,663
Depreciation
69%
Interest
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,079
$299,922
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,151,227
$1,151,516
+0%
Membership Dues
$680
$450
-34%
Investments
$179,782
$242,450
+35%
Other
$18,922
$47,577
+151%
Total Revenues
$1,639,690
$1,741,915
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852
$3,086
+67%
Fees to Service Providers
$36,861
$33,469
-9%
Advertising & Promotion
$245
$4,050
+1553%
Offices, Occupancy & IT
$1,627
$10,443
+542%
Interest
$604,039
$577,502
-4%
Depreciation
$1,490,497
$1,409,248
-5%
Other
$10,692
$5,865
-45%
Total Expenses
$2,145,813
$2,043,663
-5%
Net income
2023
2024
Change
Net income
-$506,123
-$301,748
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,104
$2,008,357
-5%
Admin
$42,709
$35,306
-17%
Fundraising
$0
$0
-
Total Expenses
$2,145,813
$2,043,663
-5%
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