Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$891,745
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$975,670
Interest
45%
Other
29%
Depreciation
25%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,190
$824,358
+166%
Membership Dues
$0
$0
-
Investments
$2,460
$23,036
+836%
Other
$80,320
$44,351
-45%
Total Revenues
$396,970
$891,745
+125%
Expenses
2023
2024
Change
Grants
$108,574
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,108
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,264
$12,211
-82%
Interest
$289,257
$436,173
+51%
Depreciation
$242,529
$245,448
+1%
Other
$122,551
$281,838
+130%
Total Expenses
$860,283
$975,670
+13%
Net income
2023
2024
Change
Net income
-$463,313
-$83,925
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$859,868
$975,670
+13%
Admin
$415
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$860,283
$975,670
+13%