Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,566
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,218,882
Interest
54%
Depreciation
41%
Salaries & Benefits
2%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,316
$11,316
+0%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$2,250
-
Total Revenues
$11,317
$13,566
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,635
$40,263
+4%
Fees to Service Providers
$15,984
$22,594
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$773
$3,879
+402%
Interest
$1,196,298
$1,196,299
+0%
Depreciation
$903,608
$920,433
+2%
Other
$34,470
$35,414
+3%
Total Expenses
$2,189,768
$2,218,882
+1%
Net income
2023
2024
Change
Net income
-$2,178,451
-$2,205,316
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,768
$2,214,782
+1%
Admin
$1,000
$4,100
+310%
Fundraising
$0
$0
-
Total Expenses
$2,189,768
$2,218,882
+1%