Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,566,565
Program Services
64%
Government Grants
31%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,718,657
Depreciation
61%
Interest
38%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$29,651
-
Government Grants
$443,658
$1,709,172
+285%
Fundraising Events
$0
$0
-
Program Services
$3,558,830
$3,560,431
+0%
Membership Dues
$0
$0
-
Investments
$109,212
$267,311
+145%
Other
$0
$0
-
Total Revenues
$4,111,700
$5,566,565
+35%
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
$1,845,651
$1,781,124
-3%
Depreciation
$2,772,978
$2,876,073
+4%
Other
$57,604
$61,460
+7%
Total Expenses
$4,676,233
$4,718,657
+1%
Net income
2023
2024
Change
Net income
-$564,533
+$847,908
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$3,982,989
$3,999,639
+0%
Admin
$693,244
$719,018
+4%
Fundraising
$0
$0
-
Total Expenses
$4,676,233
$4,718,657
+1%