Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$486,986
Other
74%
Program Services
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$683,921
Depreciation
74%
Interest
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
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
$125,004
$125,005
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$117,241
$361,981
+209%
Total Revenues
$242,245
$486,986
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,500
$52,750
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,345
$13,625
+307%
Interest
$185,288
$108,200
-42%
Depreciation
$432,373
$508,351
+18%
Other
$5,923
$995
-83%
Total Expenses
$677,429
$683,921
+1%
Net income
2023
2024
Change
Net income
-$435,184
-$196,935
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$613,309
$605,759
-1%
Admin
$59,752
$73,085
+22%
Fundraising
$4,368
$5,077
+16%
Total Expenses
$677,429
$683,921
+1%