Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$332,714
Program Services
68%
Other
29%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$475,645
Other
57%
Depreciation
24%
Interest
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<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
$222,519
$226,834
+2%
Membership Dues
$0
$0
-
Investments
$9,110
$9,080
0%
Other
$28,707
$96,800
+237%
Total Revenues
$260,336
$332,714
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190
$255
-79%
Fees to Service Providers
$7,485
$4,990
-33%
Advertising & Promotion
$53
$125
+136%
Offices, Occupancy & IT
$2,333
$1,690
-28%
Interest
$63,211
$81,300
+29%
Depreciation
$122,114
$114,082
-7%
Other
$195,643
$273,203
+40%
Total Expenses
$392,029
$475,645
+21%
Net income
2023
2024
Change
Net income
-$131,693
-$142,931
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$211,723
$276,578
+31%
Admin
$180,306
$199,067
+10%
Fundraising
$0
$0
-
Total Expenses
$392,029
$475,645
+21%