Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$892,322
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,075,961
Other
75%
Interest
12%
Depreciation
11%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,728
$892,322
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$848,728
$892,322
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,855
$13,005
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,250
$3,696
-49%
Interest
$133,061
$132,540
0%
Depreciation
$121,272
$122,771
+1%
Other
$669,617
$803,949
+20%
Total Expenses
$945,055
$1,075,961
+14%
Net income
2023
2024
Change
Net income
-$96,327
-$183,639
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$945,055
$1,075,961
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$945,055
$1,075,961
+14%