Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,263,717
Program Services
73%
Other
14%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,016,845
Interest
43%
Depreciation
40%
Grants
13%
Fees to Service Providers
4%
Other
<1%
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
$3,019,358
$5,333,364
+77%
Membership Dues
$0
$0
-
Investments
$1,232,864
$926,048
-25%
Other
$1,230,018
$1,004,305
-18%
Total Revenues
$5,482,240
$7,263,717
+32%
Expenses
2023
2024
Change
Grants
$791,500
$945,313
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261,675
$250,570
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,686,679
$2,998,184
+78%
Depreciation
$1,740,126
$2,793,723
+61%
Other
$17,983
$29,055
+62%
Total Expenses
$4,497,963
$7,016,845
+56%
Net income
2023
2024
Change
Net income
+$984,277
+$246,872
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,497,963
$7,016,845
+56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,497,963
$7,016,845
+56%