Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,287,368
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,188,359
Interest
53%
Depreciation
42%
Fees to Service Providers
5%
Other
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666,717
$744,922
+12%
Other
$542,445
$542,446
+0%
Total Revenues
$1,209,162
$1,287,368
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,501
$60,500
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$639,435
$629,153
-2%
Depreciation
$498,558
$498,558
+0%
Other
$0
$148
-
Total Expenses
$1,198,494
$1,188,359
-1%
Net income
2023
2024
Change
Net income
+$10,668
+$99,009
+828%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,993
$1,127,711
-1%
Admin
$60,501
$60,648
+0%
Fundraising
$0
$0
-
Total Expenses
$1,198,494
$1,188,359
-1%
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