Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,389,113
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,793,553
Depreciation
85%
Interest
11%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$847,479
$1,389,113
+64%
Total Revenues
$847,479
$1,389,113
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$238,106
$200,205
-16%
Depreciation
$1,520,506
$1,532,309
+1%
Other
$11,031
$61,039
+453%
Total Expenses
$1,769,643
$1,793,553
+1%
Net income
2023
2024
Change
Net income
-$922,164
-$404,440
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,618,843
$1,597,225
-1%
Admin
$73,313
$121,022
+65%
Fundraising
$77,487
$75,306
-3%
Total Expenses
$1,769,643
$1,793,553
+1%
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