Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$98,061
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$104,035
Other
62%
Interest
20%
Depreciation
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,136
$10,377
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,312
$87,684
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,448
$98,061
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$645
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,571
$20,366
+62%
Depreciation
$22,447
$18,598
-17%
Other
$64,439
$64,426
0%
Total Expenses
$100,232
$104,035
+4%
Net income
2023
2024
Change
Net income
+$7,216
-$5,974
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$99,457
$103,390
+4%
Admin
$775
$645
-17%
Fundraising
$0
$0
-
Total Expenses
$100,232
$104,035
+4%