Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,721,442
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,443,363
Interest
77%
Depreciation
19%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<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
$1,559,050
$1,563,750
+0%
Membership Dues
$0
$0
-
Investments
$89,721
$157,692
+76%
Other
$0
$0
-
Total Revenues
$1,648,771
$1,721,442
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,473
$61,023
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,488
$1,348
-9%
Interest
$1,124,725
$1,105,125
-2%
Depreciation
$270,618
$273,162
+1%
Other
$59,957
$2,705
-95%
Total Expenses
$1,516,261
$1,443,363
-5%
Net income
2023
2024
Change
Net income
+$132,510
+$278,079
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,516,261
$1,443,363
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,516,261
$1,443,363
-5%