Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$474,892
Program Services
77%
Contributions
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$362,170
Depreciation
56%
Interest
35%
Other
8%
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
$53,466
$77,962
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,048
$365,682
+20%
Membership Dues
$0
$0
-
Investments
$7,826
$31,248
+299%
Other
$0
$0
-
Total Revenues
$365,340
$474,892
+30%
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
$258
$4,422
+1614%
Interest
$142,220
$127,628
-10%
Depreciation
$178,076
$201,521
+13%
Other
$10,694
$28,599
+167%
Total Expenses
$331,248
$362,170
+9%
Net income
2023
2024
Change
Net income
+$34,092
+$112,722
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$331,248
$362,170
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,248
$362,170
+9%