Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$748,653
Program Services
95%
Investments
5%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$557,114
Interest
73%
Depreciation
25%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,991
$1,710
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,076
$712,614
+4%
Membership Dues
$0
$0
-
Investments
$19,733
$33,761
+71%
Other
$0
$568
-
Total Revenues
$718,800
$748,653
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,167
$4,775
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$70
-
Interest
$409,915
$405,167
-1%
Depreciation
$137,735
$137,735
+0%
Other
$10,004
$9,367
-6%
Total Expenses
$567,821
$557,114
-2%
Net income
2023
2024
Change
Net income
+$150,979
+$191,539
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$561,254
$552,269
-2%
Admin
$6,567
$4,845
-26%
Fundraising
$0
$0
-
Total Expenses
$567,821
$557,114
-2%