Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$567,790
Program Services
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,614,222
Depreciation
55%
Interest
36%
Fees to Service Providers
8%
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
$2,280,446
$354,885
-84%
Membership Dues
$0
$0
-
Investments
$72,802
$212,905
+192%
Other
$0
$0
-
Total Revenues
$2,353,248
$567,790
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$221,996
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$980,451
$944,319
-4%
Depreciation
$1,317,518
$1,447,907
+10%
Other
$0
$0
-
Total Expenses
$2,297,969
$2,614,222
+14%
Net income
2023
2024
Change
Net income
+$55,279
-$2,046,432
-3802%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,969
$2,614,222
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,297,969
$2,614,222
+14%
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