Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$162,032
Program Services
89%
Contributions
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,143
Other
54%
Depreciation
25%
Interest
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$141,831
$13,225
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,000
$145,000
+4%
Membership Dues
$0
$0
-
Investments
$2,233
$607
-73%
Other
$0
$3,200
-
Total Revenues
$284,064
$162,032
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,313
$14,767
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,500
$1,700
-32%
Interest
$24,754
$24,081
-3%
Depreciation
$40,449
$48,950
+21%
Other
$155,229
$104,645
-33%
Total Expenses
$237,245
$194,143
-18%
Net income
2023
2024
Change
Net income
+$46,819
-$32,111
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$234,281
$190,274
-19%
Admin
$2,964
$3,869
+31%
Fundraising
$0
$0
-
Total Expenses
$237,245
$194,143
-18%
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