Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,204,818
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,269,062
Other
50%
Depreciation
22%
Interest
17%
Salaries & Benefits
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,276,170
$1,201,714
-6%
Membership Dues
$0
$0
-
Investments
$1,105
$3,104
+181%
Other
$0
$0
-
Total Revenues
$1,277,275
$1,204,818
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,176
$117,381
+4%
Fees to Service Providers
$21,546
$18,569
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$356,946
$220,028
-38%
Depreciation
$267,489
$278,627
+4%
Other
$535,497
$634,457
+18%
Total Expenses
$1,294,654
$1,269,062
-2%
Net income
2023
2024
Change
Net income
-$17,379
-$64,244
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,654
$1,269,062
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,294,654
$1,269,062
-2%