Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,361,179
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,226,523
Interest
70%
Depreciation
30%
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
$51,104
$89,629
+75%
Other
$1,111,394
$1,271,550
+14%
Total Revenues
$1,162,498
$1,361,179
+17%
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
$847,690
$861,106
+2%
Depreciation
$365,417
$365,417
+0%
Other
$9,012
$0
-100%
Total Expenses
$1,222,119
$1,226,523
+0%
Net income
2023
2024
Change
Net income
-$59,621
+$134,656
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$847,690
$861,106
+2%
Admin
$374,429
$365,417
-2%
Fundraising
$0
$0
-
Total Expenses
$1,222,119
$1,226,523
+0%