Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$135,697
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,461
Depreciation
49%
Interest
27%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,259
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,560
$133,560
+0%
Membership Dues
$0
$0
-
Investments
$1,012
$2,137
+111%
Other
$0
$0
-
Total Revenues
$147,831
$135,697
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$2,325
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,600
-
Interest
$35,939
$42,586
+18%
Depreciation
$71,649
$76,656
+7%
Other
$18,006
$27,294
+52%
Total Expenses
$127,719
$157,461
+23%
Net income
2023
2024
Change
Net income
+$20,112
-$21,764
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$125,594
$155,136
+24%
Admin
$2,125
$2,325
+9%
Fundraising
$0
$0
-
Total Expenses
$127,719
$157,461
+23%