Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,879,278
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$867,173
Depreciation
39%
Offices, Occupancy & IT
28%
Other
22%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,751,189
$1,874,361
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$680,174
$4,917
-99%
Total Revenues
$2,431,363
$1,879,278
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,826
$93,873
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,384
$247,070
-25%
Interest
$0
$0
-
Depreciation
$350,916
$336,452
-4%
Other
$222,964
$189,778
-15%
Total Expenses
$1,001,090
$867,173
-13%
Net income
2023
2024
Change
Net income
+$1,430,273
+$1,012,105
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,001,090
$867,173
-13%
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