Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$492,013
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,543,826
Depreciation
91%
Interest
9%
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
$479,920
$491,971
+3%
Membership Dues
$0
$0
-
Investments
$50
$42
-16%
Other
$0
$0
-
Total Revenues
$479,970
$492,013
+3%
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
$146,578
$146,576
0%
Depreciation
$1,415,795
$1,397,250
-1%
Other
$0
$0
-
Total Expenses
$1,562,373
$1,543,826
-1%
Net income
2023
2024
Change
Net income
-$1,082,403
-$1,051,813
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,172
$1,283,622
-1%
Admin
$263,201
$260,204
-1%
Fundraising
$0
$0
-
Total Expenses
$1,562,373
$1,543,826
-1%