Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$222,839
Program Services
52%
Other
45%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$379,494
Fees to Service Providers
25%
Interest
25%
Other
21%
Depreciation
15%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,829
$53
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,153
$116,189
+14%
Membership Dues
$0
$0
-
Investments
$22,034
$5,830
-74%
Other
$79,018
$100,767
+28%
Total Revenues
$208,034
$222,839
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,041
$0
-100%
Fees to Service Providers
$54,717
$94,523
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,277
$53,628
-20%
Interest
$62,016
$94,272
+52%
Depreciation
$55,937
$55,528
-1%
Other
$58,692
$81,543
+39%
Total Expenses
$304,680
$379,494
+25%
Net income
2023
2024
Change
Net income
-$96,646
-$156,655
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
$379,494
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$304,680
$379,494
+25%