Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$139,140
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,082
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$164,681
$139,140
-16%
Other
$0
$0
-
Total Revenues
$164,681
$139,140
-16%
Expenses
2023
2024
Change
Grants
$0
$62,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,250
$4,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,120
$332
-100%
Total Expenses
$270,370
$67,082
-75%
Net income
2023
2024
Change
Net income
-$105,689
+$72,058
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$265,000
$62,500
-76%
Admin
$5,370
$4,582
-15%
Fundraising
$0
$0
-
Total Expenses
$270,370
$67,082
-75%