Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,149,307
Program Services
91%
Other
9%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,439,942
Depreciation
52%
Offices, Occupancy & IT
39%
Other
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$87
-
Fundraising Events
$0
$0
-
Program Services
$2,964,217
$2,876,751
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,278
$272,469
+8212%
Total Revenues
$2,967,495
$3,149,307
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,221
$5,000
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,441,118
$1,337,478
-7%
Interest
$0
$0
-
Depreciation
$1,771,602
$1,787,023
+1%
Other
$417,313
$310,441
-26%
Total Expenses
$3,641,254
$3,439,942
-6%
Net income
2023
2024
Change
Net income
-$673,759
-$290,635
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,641,254
$3,439,942
-6%
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