Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$189,760
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,893
Other
41%
Depreciation
35%
Interest
16%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,654
$189,631
+12%
Membership Dues
$0
$0
-
Investments
$106
$129
+22%
Other
$0
$0
-
Total Revenues
$168,760
$189,760
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$7,535
+26%
Fees to Service Providers
$1,290
$0
-100%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$1,899
$11,602
+511%
Interest
$39,408
$38,642
-2%
Depreciation
$81,835
$81,707
0%
Other
$80,727
$95,357
+18%
Total Expenses
$211,159
$234,893
+11%
Net income
2023
2024
Change
Net income
-$42,399
-$45,133
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$163,176
$178,787
+10%
Admin
$47,983
$56,106
+17%
Fundraising
$0
$0
-
Total Expenses
$211,159
$234,893
+11%
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