Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$309,533
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,033,368
Depreciation
80%
Offices, Occupancy & IT
20%
Grants
0%
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
$1,238,134
$309,533
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,238,134
$309,533
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$719,659
$597,533
-17%
Interest
$0
$0
-
Depreciation
$2,614,563
$2,435,835
-7%
Other
$0
$0
-
Total Expenses
$3,334,222
$3,033,368
-9%
Net income
2023
2024
Change
Net income
-$2,096,088
-$2,723,835
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,174,180
$2,887,767
-9%
Admin
$160,042
$145,601
-9%
Fundraising
$0
$0
-
Total Expenses
$3,334,222
$3,033,368
-9%