Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$308,733
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$539,826
Offices, Occupancy & IT
47%
Other
23%
Fees to Service Providers
15%
Depreciation
11%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,326
$288,878
+6%
Membership Dues
$0
$0
-
Investments
$15,033
$19,855
+32%
Other
$0
$0
-
Total Revenues
$287,359
$308,733
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,009
$79,326
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,451
$255,897
+30%
Interest
$18,781
$23,499
+25%
Depreciation
$64,390
$58,740
-9%
Other
$108,950
$122,364
+12%
Total Expenses
$471,581
$539,826
+14%
Net income
2023
2024
Change
Net income
-$184,222
-$231,093
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$319,225
$389,361
+22%
Admin
$152,356
$150,465
-1%
Fundraising
$0
$0
-
Total Expenses
$471,581
$539,826
+14%