Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,110,063
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,389,088
Other
47%
Interest
20%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
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
$1,039,087
$1,109,638
+7%
Membership Dues
$0
$0
-
Investments
$681
$425
-38%
Other
$0
$0
-
Total Revenues
$1,039,768
$1,110,063
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,872
$19,341
+8%
Fees to Service Providers
$59,638
$63,209
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,229
$167,741
-4%
Interest
$266,970
$283,389
+6%
Depreciation
$173,374
$202,824
+17%
Other
$293,600
$652,584
+122%
Total Expenses
$985,683
$1,389,088
+41%
Net income
2023
2024
Change
Net income
+$54,085
-$279,025
-616%
Functional Expenses
Summary
2023
2024
Change
Program
$928,813
$1,329,584
+43%
Admin
$56,870
$59,504
+5%
Fundraising
$0
$0
-
Total Expenses
$985,683
$1,389,088
+41%