Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$258,751
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$270,635
Depreciation
68%
Interest
32%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,385
$255,753
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,891
$2,998
-39%
Total Revenues
$214,276
$258,751
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,925
$0
-100%
Interest
$39,856
$86,224
+116%
Depreciation
$182,747
$184,381
+1%
Other
$30
$30
+0%
Total Expenses
$237,558
$270,635
+14%
Net income
2023
2024
Change
Net income
-$23,282
-$11,884
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$182,747
$184,381
+1%
Admin
$54,811
$86,254
+57%
Fundraising
$0
$0
-
Total Expenses
$237,558
$270,635
+14%