Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$361,763
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$313,241
Interest
52%
Depreciation
48%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,976
$311,763
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,976
$361,763
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$170,181
$162,616
-4%
Depreciation
$124,979
$150,470
+20%
Other
$0
$155
-
Total Expenses
$295,160
$313,241
+6%
Net income
2023
2024
Change
Net income
+$113,816
+$48,522
-57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$295,160
$313,241
+6%