Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$193,570
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,558
Depreciation
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
22%
Interest
13%
Other
9%
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
$169,371
$176,806
+4%
Membership Dues
$0
$0
-
Investments
$20
$74
+270%
Other
$4,264
$16,690
+291%
Total Revenues
$173,655
$193,570
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,248
$39,789
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$49,866
-
Interest
$22,979
$23,933
+4%
Depreciation
$54,448
$54,609
+0%
Other
$75,398
$16,361
-78%
Total Expenses
$190,073
$184,558
-3%
Net income
2023
2024
Change
Net income
-$16,418
+$9,012
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$190,073
$178,387
-6%
Admin
$0
$5,883
-
Fundraising
$0
$288
-
Total Expenses
$190,073
$184,558
-3%