Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,044,534
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,060,496
Depreciation
40%
Offices, Occupancy & IT
31%
Other
17%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,916,614
$1,813,835
-5%
Membership Dues
$0
$0
-
Investments
$0
$228,451
-
Other
$356
$2,248
+531%
Total Revenues
$1,916,970
$2,044,534
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,910
$253,831
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$865,981
$631,680
-27%
Interest
$0
$0
-
Depreciation
$805,002
$823,159
+2%
Other
$201,018
$351,826
+75%
Total Expenses
$2,165,911
$2,060,496
-5%
Net income
2023
2024
Change
Net income
-$248,941
-$15,962
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,875
$1,615,313
-15%
Admin
$255,036
$445,183
+75%
Fundraising
$0
$0
-
Total Expenses
$2,165,911
$2,060,496
-5%
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