Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$1,170,076
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,226,676
Offices, Occupancy & IT
24%
Salaries & Benefits
23%
Interest
21%
Depreciation
16%
Fees to Service Providers
11%
Other
5%
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
$1,066,072
$1,106,307
+4%
Membership Dues
$0
$0
-
Investments
$2,334
$90,185
+3764%
Other
$0
-$26,416
-
Total Revenues
$1,068,406
$1,170,076
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,279
$281,350
-4%
Fees to Service Providers
$127,241
$138,432
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,541
$297,242
-4%
Interest
$201,525
$253,697
+26%
Depreciation
$129,552
$191,649
+48%
Other
$87,122
$64,306
-26%
Total Expenses
$1,147,260
$1,226,676
+7%
Net income
2023
2024
Change
Net income
-$78,854
-$56,600
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,685
$1,181,577
+7%
Admin
$41,575
$45,099
+8%
Fundraising
$0
$0
-
Total Expenses
$1,147,260
$1,226,676
+7%