Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,643,791
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,674,067
Other
34%
Offices, Occupancy & IT
31%
Interest
19%
Depreciation
11%
Fees to Service Providers
4%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,359,579
$2,426,940
+3%
Membership Dues
$0
$0
-
Investments
$12,094
$216,851
+1693%
Other
$0
$0
-
Total Revenues
$2,371,673
$2,643,791
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,929
$36,107
-10%
Fees to Service Providers
$99,015
$103,821
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$848,912
$816,292
-4%
Interest
$523,220
$515,179
-2%
Depreciation
$294,360
$297,722
+1%
Other
$1,763,152
$904,946
-49%
Total Expenses
$3,568,588
$2,674,067
-25%
Net income
2023
2024
Change
Net income
-$1,196,915
-$30,276
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,477,691
$2,578,977
-26%
Admin
$90,897
$95,090
+5%
Fundraising
$0
$0
-
Total Expenses
$3,568,588
$2,674,067
-25%