Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$332,113
Other
60%
Program Services
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,768,788
Offices, Occupancy & IT
80%
Other
15%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,062
$134,094
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$230,763
$198,019
-14%
Total Revenues
$355,825
$332,113
-7%
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
$1,435,123
$1,413,026
-2%
Interest
$88,838
$36,489
-59%
Depreciation
$50,359
$48,598
-3%
Other
$111,746
$270,675
+142%
Total Expenses
$1,686,066
$1,768,788
+5%
Net income
2023
2024
Change
Net income
-$1,330,241
-$1,436,675
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,066
$1,768,788
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,686,066
$1,768,788
+5%