Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Data visualization unavailable
Revenues in 2024
$279,923
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$394,597
Depreciation
46%
Other
44%
Interest
9%
Fees to Service Providers
<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
$262,893
$280,258
+7%
Membership Dues
$0
$0
-
Investments
$1,871
$3,474
+86%
Other
$0
-$3,809
-
Total Revenues
$264,764
$279,923
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,345
$2,378
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$35,748
$33,784
-5%
Depreciation
$183,808
$183,033
0%
Other
$171,780
$175,402
+2%
Total Expenses
$393,681
$394,597
+0%
Net income
2023
2024
Change
Net income
-$128,917
-$114,674
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$393,681
$394,597
+0%