Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$76,559
Program Services
90%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,057
Depreciation
53%
Other
39%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,899
$3,081
-61%
Government Grants
$57,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$76,978
$69,071
-10%
Membership Dues
$0
$0
-
Investments
$42
$641
+1426%
Other
$2,766
$3,766
+36%
Total Revenues
$144,685
$76,559
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$920
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435
$1,295
+198%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,116
$3,196
+3%
Interest
$4,302
$3,916
-9%
Depreciation
$60,465
$60,386
0%
Other
$50,650
$44,264
-13%
Total Expenses
$119,888
$113,057
-6%
Net income
2023
2024
Change
Net income
+$24,797
-$36,498
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$119,888
$113,057
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,888
$113,057
-6%