Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$539,971
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$749,160
Interest
60%
Depreciation
27%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$515,172
$515,172
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,526
$24,799
-16%
Total Revenues
$544,698
$539,971
-1%
Expenses
2023
2024
Change
Grants
$37,500
$8,100
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,475
$17,745
+617%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,641
$11,550
-15%
Interest
$339,626
$448,008
+32%
Depreciation
$204,794
$204,794
+0%
Other
$42,866
$58,963
+38%
Total Expenses
$640,902
$749,160
+17%
Net income
2023
2024
Change
Net income
-$96,204
-$209,189
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$599,407
$675,006
+13%
Admin
$41,495
$74,154
+79%
Fundraising
$0
$0
-
Total Expenses
$640,902
$749,160
+17%
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