Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,668,972
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,293,007
Depreciation
74%
Interest
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
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
$0
$0
-
Other
$2,812,967
$2,668,972
-5%
Total Revenues
$2,812,967
$2,668,972
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$363,437
$340,311
-6%
Depreciation
$953,047
$952,696
0%
Other
$0
$0
-
Total Expenses
$1,316,484
$1,293,007
-2%
Net income
2023
2024
Change
Net income
+$1,496,483
+$1,375,965
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,484
$1,293,007
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,316,484
$1,293,007
-2%