Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,465,017
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,707,329
Interest
56%
Depreciation
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,168,593
$2,315,132
+7%
Membership Dues
$0
$0
-
Investments
$100,237
$149,885
+50%
Other
$118,000
$0
-100%
Total Revenues
$2,386,830
$2,465,017
+3%
Expenses
2023
2024
Change
Grants
$110,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,415
$93,262
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,261
$28,109
+7%
Interest
$1,557,237
$1,502,642
-4%
Depreciation
$1,049,282
$1,059,548
+1%
Other
$95,990
$23,768
-75%
Total Expenses
$2,899,185
$2,707,329
-7%
Net income
2023
2024
Change
Net income
-$512,355
-$242,312
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,185
$2,707,329
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,899,185
$2,707,329
-7%