Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,181,860
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,368,916
Depreciation
48%
Offices, Occupancy & IT
40%
Interest
12%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,524,374
$3,127,533
+24%
Membership Dues
$0
$0
-
Investments
$475
$507
+7%
Other
$21,780
$53,820
+147%
Total Revenues
$2,546,629
$3,181,860
+25%
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
$1,114,890
$939,455
-16%
Interest
$291,884
$273,459
-6%
Depreciation
$1,153,806
$1,131,912
-2%
Other
$23,970
$24,090
+1%
Total Expenses
$2,584,550
$2,368,916
-8%
Net income
2023
2024
Change
Net income
-$37,921
+$812,944
-2244%
Functional Expenses
Summary
2023
2024
Change
Program
$2,584,550
$2,368,916
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,584,550
$2,368,916
-8%