Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$221,697
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,388
Salaries & Benefits
43%
Other
23%
Depreciation
23%
Interest
7%
Fees to Service Providers
4%
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
$221,264
$220,373
0%
Membership Dues
$0
$0
-
Investments
$954
$1,324
+39%
Other
$0
$0
-
Total Revenues
$222,218
$221,697
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,401
$113,019
+11%
Fees to Service Providers
$10,900
$11,400
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$19,887
$19,210
-3%
Depreciation
$59,569
$59,712
+0%
Other
$53,061
$61,047
+15%
Total Expenses
$244,818
$264,388
+8%
Net income
2023
2024
Change
Net income
-$22,600
-$42,691
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$244,818
$264,388
+8%