Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,494,056
Program Services
99%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,117,150
Other
60%
Depreciation
39%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$16,686
-
Fundraising Events
$0
$0
-
Program Services
$1,484,748
$1,477,370
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,484,748
$1,494,056
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,678
$28,401
+20%
Advertising & Promotion
$431
$2,429
+464%
Offices, Occupancy & IT
$682
$2,794
+310%
Interest
$1,190
$794
-33%
Depreciation
$821,394
$821,276
0%
Other
$1,006,253
$1,261,456
+25%
Total Expenses
$1,853,628
$2,117,150
+14%
Net income
2023
2024
Change
Net income
-$368,880
-$623,094
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,161
$2,097,166
+14%
Admin
$20,467
$19,984
-2%
Fundraising
$0
$0
-
Total Expenses
$1,853,628
$2,117,150
+14%