Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,836,214
Program Services
53%
Other
27%
Contributions
13%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,531,180
Interest
48%
Depreciation
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$29,260
$240,382
+722%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$955,087
$974,189
+2%
Membership Dues
$0
$0
-
Investments
$71,510
$123,863
+73%
Other
$542,075
$497,780
-8%
Total Revenues
$1,597,932
$1,836,214
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,522
$103,827
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$253,757
$151,516
-40%
Interest
$743,125
$729,287
-2%
Depreciation
$545,925
$546,550
+0%
Other
$0
$0
-
Total Expenses
$1,594,329
$1,531,180
-4%
Net income
2023
2024
Change
Net income
+$3,603
+$305,034
+8366%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,329
$698,066
-56%
Admin
$0
$833,114
-
Fundraising
$0
$0
-
Total Expenses
$1,594,329
$1,531,180
-4%