Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,262,945
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,229,956
Offices, Occupancy & IT
36%
Other
34%
Interest
15%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,232,150
$1,230,512
0%
Membership Dues
$0
$0
-
Investments
$1,415
$32,433
+2192%
Other
$0
$0
-
Total Revenues
$1,233,565
$1,262,945
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,955
$54,670
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,599
$447,031
-8%
Interest
$184,643
$181,850
-2%
Depreciation
$128,944
$124,251
-4%
Other
$707,680
$422,154
-40%
Total Expenses
$1,557,821
$1,229,956
-21%
Net income
2023
2024
Change
Net income
-$324,256
+$32,989
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,887
$1,179,030
-22%
Admin
$49,934
$50,926
+2%
Fundraising
$0
$0
-
Total Expenses
$1,557,821
$1,229,956
-21%