Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,769,571
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,769,571
Other
64%
Depreciation
28%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,568
$1,765,484
+28%
Membership Dues
$0
$0
-
Investments
$963
$1,353
+40%
Other
$64
$2,734
+4172%
Total Revenues
$1,375,595
$1,769,571
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,555
$154,150
+9%
Interest
$0
$0
-
Depreciation
$465,994
$490,996
+5%
Other
$768,046
$1,124,425
+46%
Total Expenses
$1,375,595
$1,769,571
+29%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,375,595
$1,769,571
+29%
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