Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$321,968
Program Services
71%
Investments
14%
Contributions
10%
Other
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$177,798
Depreciation
52%
Offices, Occupancy & IT
27%
Interest
10%
Fees to Service Providers
8%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,025,575
$31,020
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,569
$227,642
+110%
Membership Dues
$530
$250
-53%
Investments
$24,370
$46,321
+90%
Other
$145,387
$16,735
-88%
Total Revenues
$1,304,431
$321,968
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,685
$14,356
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,761
$47,493
+23%
Interest
$20,225
$18,332
-9%
Depreciation
$95,208
$91,947
-3%
Other
$5,827
$5,670
-3%
Total Expenses
$170,706
$177,798
+4%
Net income
2023
2024
Change
Net income
+$1,133,725
+$144,170
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$157,825
$161,240
+2%
Admin
$12,881
$16,558
+29%
Fundraising
$0
$0
-
Total Expenses
$170,706
$177,798
+4%