Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,268,341
Other
91%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,517,605
Depreciation
35%
Interest
30%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$445,000
$381,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,589
$258,379
+54%
Other
$6,663,904
$6,628,962
-1%
Total Revenues
$7,276,493
$7,268,341
0%
Expenses
2023
2024
Change
Grants
$400,000
$340,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,214,000
$997,705
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,761
$485,761
+0%
Interest
$2,607,360
$2,565,974
-2%
Depreciation
$2,963,563
$2,963,611
+0%
Other
$470,095
$1,164,554
+148%
Total Expenses
$8,140,779
$8,517,605
+5%
Net income
2023
2024
Change
Net income
-$864,286
-$1,249,264
-45%