Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,222,814
Program Services
52%
Investments
48%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,634,564
Depreciation
56%
Salaries & Benefits
16%
Interest
14%
Other
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,882
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,667,439
-
Membership Dues
$0
$0
-
Investments
$772,515
$1,553,288
+101%
Other
$1,672,825
$2,087
-100%
Total Revenues
$2,463,222
$3,222,814
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,513
$258,680
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,368
$18,432
-89%
Interest
$248,992
$236,516
-5%
Depreciation
$840,241
$917,039
+9%
Other
$259,780
$203,897
-22%
Total Expenses
$1,707,894
$1,634,564
-4%
Net income
2023
2024
Change
Net income
+$755,328
+$1,588,250
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$66,493
$139,670
+110%
Admin
$1,641,401
$1,494,894
-9%
Fundraising
$0
$0
-
Total Expenses
$1,707,894
$1,634,564
-4%