Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,371,605
Other
42%
Program Services
29%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,278,166
Depreciation
42%
Grants
30%
Fees to Service Providers
16%
Interest
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$382,465
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$782,806
$400,006
-49%
Membership Dues
$0
$0
-
Investments
$2,697
$11,278
+318%
Other
$0
$577,856
-
Total Revenues
$785,503
$1,371,605
+75%
Expenses
2023
2024
Change
Grants
$0
$382,465
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,827
$203,459
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$227,113
$158,882
-30%
Depreciation
$738,701
$532,269
-28%
Other
$8,334
$1,091
-87%
Total Expenses
$1,068,975
$1,278,166
+20%
Net income
2023
2024
Change
Net income
-$283,472
+$93,439
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,068,975
$1,278,166
+20%