Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$140,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$779,267
Depreciation
60%
Interest
36%
Fees to Service Providers
3%
Other
<1%
Grants
0%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,000
$140,000
+0%
Total Revenues
$140,000
$140,000
+0%
Expenses
2023
2024
Change
Grants
$886,475
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,707
$22,458
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$284,382
$284,385
+0%
Depreciation
$450,305
$470,940
+5%
Other
$1,483
$1,484
+0%
Total Expenses
$1,643,352
$779,267
-53%
Net income
2023
2024
Change
Net income
-$1,503,352
-$639,267
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,815
$701,092
-55%
Admin
$53,758
$59,971
+12%
Fundraising
$17,779
$18,204
+2%
Total Expenses
$1,643,352
$779,267
-53%