Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,344,477
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,581,303
Interest
56%
Depreciation
37%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,344,603
$1,344,477
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,344,603
$1,344,477
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,246
$108,316
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$894,036
$883,668
-1%
Depreciation
$584,151
$589,319
+1%
Other
$0
$0
-
Total Expenses
$1,597,433
$1,581,303
-1%
Net income
2023
2024
Change
Net income
-$252,830
-$236,826
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,597,433
$1,581,303
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,597,433
$1,581,303
-1%