Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$476,841
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$765,686
Grants
48%
Depreciation
34%
Interest
16%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,825
$10,182
+458%
Other
$453,487
$466,659
+3%
Total Revenues
$455,312
$476,841
+5%
Expenses
2023
2024
Change
Grants
$335,000
$366,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$2,400
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$121,077
$121,732
+1%
Depreciation
$256,412
$260,325
+2%
Other
$14,284
$15,229
+7%
Total Expenses
$729,673
$765,686
+5%
Net income
2023
2024
Change
Net income
-$274,361
-$288,845
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$718,570
$753,514
+5%
Admin
$6,013
$7,023
+17%
Fundraising
$5,090
$5,149
+1%
Total Expenses
$729,673
$765,686
+5%
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