Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$532,066
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$944,664
Other
45%
Depreciation
35%
Interest
7%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$175,050
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,557
$357,016
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,557
$532,066
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,731
$66,649
+6%
Fees to Service Providers
$31,280
$33,890
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,859
$24,206
-13%
Interest
$69,309
$70,695
+2%
Depreciation
$324,356
$328,750
+1%
Other
$346,349
$420,474
+21%
Total Expenses
$861,884
$944,664
+10%
Net income
2023
2024
Change
Net income
-$527,327
-$412,598
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$861,884
$944,664
+10%