Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$173,622
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,788
Offices, Occupancy & IT
45%
Interest
16%
Depreciation
15%
Salaries & Benefits
8%
Other
8%
Fees to Service Providers
7%
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
$116,328
$173,616
+49%
Membership Dues
$0
$0
-
Investments
$10
$6
-40%
Other
$0
$0
-
Total Revenues
$116,338
$173,622
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,277
$15,451
-5%
Fees to Service Providers
$11,055
$14,257
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,630
$85,823
+1%
Interest
$31,515
$31,473
0%
Depreciation
$16,263
$28,892
+78%
Other
$14,347
$14,892
+4%
Total Expenses
$174,087
$190,788
+10%
Net income
2023
2024
Change
Net income
-$57,749
-$17,166
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$154,479
$166,968
+8%
Admin
$19,608
$23,820
+21%
Fundraising
$0
$0
-
Total Expenses
$174,087
$190,788
+10%