Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,137,958
Program Services
90%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,254,375
Interest
55%
Depreciation
41%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,281
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,422
$1,028,478
+154%
Membership Dues
$0
$0
-
Investments
$116,754
$103,631
-11%
Other
$0
$5,849
-
Total Revenues
$535,457
$1,137,958
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,035
$12,931
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,511
-
Interest
$686,050
$686,050
+0%
Depreciation
$107,038
$510,763
+377%
Other
$26,325
$39,120
+49%
Total Expenses
$841,448
$1,254,375
+49%
Net income
2023
2024
Change
Net income
-$305,991
-$116,417
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$828,507
$1,237,785
+49%
Admin
$12,941
$16,590
+28%
Fundraising
$0
$0
-
Total Expenses
$841,448
$1,254,375
+49%