Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$897,325
Program Services
88%
Investments
8%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$751,056
Interest
65%
Depreciation
22%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$786,066
$786,066
+0%
Membership Dues
$0
$0
-
Investments
$82,610
$69,697
-16%
Other
$0
$41,562
-
Total Revenues
$868,676
$897,325
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,231
$18,645
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18
-
Interest
$580,971
$489,508
-16%
Depreciation
$106,726
$165,932
+55%
Other
$33,578
$76,953
+129%
Total Expenses
$757,506
$751,056
-1%
Net income
2023
2024
Change
Net income
+$111,170
+$146,269
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$757,506
$751,056
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$757,506
$751,056
-1%