Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$966,206
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,066,984
Other
40%
Interest
32%
Depreciation
25%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$86
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$920,194
$966,206
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$920,280
$966,206
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$28,500
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$347,344
$343,706
-1%
Depreciation
$267,487
$267,196
0%
Other
$421,567
$427,582
+1%
Total Expenses
$1,046,398
$1,066,984
+2%
Net income
2023
2024
Change
Net income
-$126,118
-$100,778
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$819,252
$834,978
+2%
Admin
$227,146
$232,006
+2%
Fundraising
$0
$0
-
Total Expenses
$1,046,398
$1,066,984
+2%