Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$34,036
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,831
Grants
73%
Other
15%
Salaries & Benefits
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,073
$8,283
+17%
Other
$10,953
$25,753
+135%
Total Revenues
$18,026
$34,036
+89%
Expenses
2023
2024
Change
Grants
$18,850
$40,281
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,250
$5,250
+62%
Fees to Service Providers
$905
$984
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,069
$8,316
+302%
Total Expenses
$25,074
$54,831
+119%
Net income
2023
2024
Change
Net income
-$7,048
-$20,795
-195%