Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$434,366
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$680,693
Other
32%
Depreciation
29%
Salaries & Benefits
19%
Interest
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
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
$723,111
$433,569
-40%
Membership Dues
$0
$0
-
Investments
$449
$797
+78%
Other
$0
$0
-
Total Revenues
$723,560
$434,366
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$127,703
-
Fees to Service Providers
$40,033
$54,026
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,972
$20,904
-9%
Interest
$46,984
$63,617
+35%
Depreciation
$198,804
$198,608
0%
Other
$364,134
$215,835
-41%
Total Expenses
$672,927
$680,693
+1%
Net income
2023
2024
Change
Net income
+$50,633
-$246,327
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$638,654
$664,053
+4%
Admin
$34,273
$16,640
-51%
Fundraising
$0
$0
-
Total Expenses
$672,927
$680,693
+1%