Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$397,949
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,414
Depreciation
51%
Interest
48%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$128
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,000
$397,000
+8%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$943
-
Total Revenues
$367,135
$397,949
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$271
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$145,076
$135,771
-6%
Depreciation
$144,112
$144,112
+0%
Other
$0
$260
-
Total Expenses
$289,188
$280,414
-3%
Net income
2023
2024
Change
Net income
+$77,947
+$117,535
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$289,188
$279,883
-3%
Admin
$0
$531
-
Fundraising
$0
$0
-
Total Expenses
$289,188
$280,414
-3%