Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$761,307
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,580,245
Depreciation
66%
Interest
21%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,686
$652,993
-1%
Membership Dues
$0
$0
-
Investments
$111,197
$108,314
-3%
Other
$0
$0
-
Total Revenues
$769,883
$761,307
-1%
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
$194,013
$204,857
+6%
Interest
$345,034
$326,110
-5%
Depreciation
$1,282,276
$1,049,278
-18%
Other
$0
$0
-
Total Expenses
$1,821,323
$1,580,245
-13%
Net income
2023
2024
Change
Net income
-$1,051,440
-$818,938
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,657,377
$1,438,023
-13%
Admin
$163,946
$142,222
-13%
Fundraising
$0
$0
-
Total Expenses
$1,821,323
$1,580,245
-13%