Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$585,487
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$583,126
Depreciation
36%
Fees to Service Providers
28%
Interest
13%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$561,785
$564,545
+0%
Membership Dues
$0
$0
-
Investments
$113
$212
+88%
Other
$6,532
$20,730
+217%
Total Revenues
$568,430
$585,487
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,674
$163,847
-14%
Advertising & Promotion
$0
$25,172
-
Offices, Occupancy & IT
$62,506
$63,002
+1%
Interest
$81,727
$76,020
-7%
Depreciation
$204,638
$208,922
+2%
Other
$31,734
$46,163
+45%
Total Expenses
$570,279
$583,126
+2%
Net income
2023
2024
Change
Net income
-$1,849
+$2,361
-228%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$570,279
$583,126
+2%