Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,774,247
Program Services
93%
Investments
5%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,712,095
Other
50%
Interest
31%
Depreciation
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$102,709
$120,140
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,086,005
$5,349,389
+5%
Membership Dues
$0
$0
-
Investments
$156,030
$293,638
+88%
Other
$21,775
$11,080
-49%
Total Revenues
$5,366,519
$5,774,247
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236
$0
-100%
Fees to Service Providers
$90,097
$95,227
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,810,798
$1,783,779
-1%
Depreciation
$1,024,442
$983,937
-4%
Other
$2,218,976
$2,849,152
+28%
Total Expenses
$5,144,549
$5,712,095
+11%
Net income
2023
2024
Change
Net income
+$221,970
+$62,152
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,928,675
$5,487,460
+11%
Admin
$138,871
$160,063
+15%
Fundraising
$77,003
$64,572
-16%
Total Expenses
$5,144,549
$5,712,095
+11%