Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,790,877
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,818,152
Interest
62%
Depreciation
35%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,724,082
$1,713,242
-1%
Other
$1,077,636
$1,077,635
0%
Total Revenues
$2,801,718
$2,790,877
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,500
$60,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,787,157
$1,758,421
-2%
Depreciation
$998,347
$998,346
0%
Other
$171
$885
+418%
Total Expenses
$2,846,175
$2,818,152
-1%
Net income
2023
2024
Change
Net income
-$44,457
-$27,275
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,785,504
$2,756,767
-1%
Admin
$60,671
$61,385
+1%
Fundraising
$0
$0
-
Total Expenses
$2,846,175
$2,818,152
-1%
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