Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,357,189
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,192,194
Other
58%
Depreciation
21%
Interest
18%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$6,928,356
$7,899,493
+14%
Membership Dues
$0
$0
-
Investments
$360,464
$349,805
-3%
Other
$480,340
$107,891
-78%
Total Revenues
$7,769,160
$8,357,189
+8%
Expenses
2023
2024
Change
Grants
$221,355
$279,353
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,658
$0
-100%
Interest
$1,742,683
$1,693,949
-3%
Depreciation
$2,062,438
$1,932,240
-6%
Other
$3,926,456
$5,286,652
+35%
Total Expenses
$7,963,590
$9,192,194
+15%
Net income
2023
2024
Change
Net income
-$194,430
-$835,005
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$7,749,990
$8,861,612
+14%
Admin
$213,600
$330,582
+55%
Fundraising
$0
$0
-
Total Expenses
$7,963,590
$9,192,194
+15%