Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$108,350
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,565
Offices, Occupancy & IT
50%
Other
38%
Interest
7%
Salaries & Benefits
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,238
$108,350
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,238
$108,350
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,974
$9,472
-93%
Fees to Service Providers
$5,017
$4,500
-10%
Advertising & Promotion
$0
$2,213
-
Offices, Occupancy & IT
$207,537
$216,949
+5%
Interest
$32,681
$28,917
-12%
Depreciation
$9,102
$8,161
-10%
Other
$63,018
$164,353
+161%
Total Expenses
$456,329
$434,565
-5%
Net income
2023
2024
Change
Net income
-$331,091
-$326,215
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$456,329
$432,765
-5%
Admin
$0
$1,800
-
Fundraising
$0
$0
-
Total Expenses
$456,329
$434,565
-5%