Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$852,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,256,163
Depreciation
62%
Grants
38%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,000
$852,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$852,000
$852,000
+0%
Expenses
2023
2024
Change
Grants
$852,000
$852,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$570
-
Interest
$0
$0
-
Depreciation
$1,403,867
$1,403,593
0%
Other
$0
$0
-
Total Expenses
$2,255,867
$2,256,163
+0%
Net income
2023
2024
Change
Net income
-$1,403,867
-$1,404,163
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,076
$1,256,076
+0%
Admin
$999,791
$1,000,087
+0%
Fundraising
$0
$0
-
Total Expenses
$2,255,867
$2,256,163
+0%
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