Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$591,706
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,100
Other
68%
Salaries & Benefits
12%
Depreciation
8%
Interest
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,836
$4,919
+168%
Other
$520,874
$586,787
+13%
Total Revenues
$522,710
$591,706
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,386
$66,305
+29%
Fees to Service Providers
$7,990
$17,130
+114%
Advertising & Promotion
$668
$1,022
+53%
Offices, Occupancy & IT
$5,943
$5,044
-15%
Interest
$43,152
$40,055
-7%
Depreciation
$42,151
$44,469
+5%
Other
$381,320
$364,075
-5%
Total Expenses
$532,610
$538,100
+1%
Net income
2023
2024
Change
Net income
-$9,900
+$53,606
-641%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$532,610
$538,100
+1%