Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,927
Other
72%
Investments
15%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,404
Grants
44%
Other
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$2,500
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,367
$2,756
-18%
Other
$7,407
$13,671
+85%
Total Revenues
$15,274
$18,927
+24%
Expenses
2023
2024
Change
Grants
$14,500
$24,000
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,510
$3,240
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,657
$18,714
-32%
Total Expenses
$45,667
$54,404
+19%
Net income
2023
2024
Change
Net income
-$30,393
-$35,477
-17%