Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$728,390
Other
86%
Contributions
11%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$704,557
Interest
44%
Depreciation
42%
Other
10%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$75,574
$80,156
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$19,451
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$681,795
$628,783
-8%
Total Revenues
$757,369
$728,390
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,725
-
Fees to Service Providers
$4,031
$2,468
-39%
Advertising & Promotion
$2,479
$3,111
+25%
Offices, Occupancy & IT
$3,338
$0
-100%
Interest
$417,922
$306,538
-27%
Depreciation
$295,430
$295,430
+0%
Other
$8,463
$72,285
+754%
Total Expenses
$731,663
$704,557
-4%
Net income
2023
2024
Change
Net income
+$25,706
+$23,833
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$731,663
$704,557
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$731,663
$704,557
-4%