Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$28,912
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,865
Grants
80%
Other
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,775
$11,455
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,486
$17,457
+52%
Other
$0
$0
-
Total Revenues
$36,261
$28,912
-20%
Expenses
2023
2024
Change
Grants
$4,000
$35,132
+778%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,700
-
Advertising & Promotion
$565
$10
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,858
$6,023
-23%
Total Expenses
$12,423
$43,865
+253%
Net income
2023
2024
Change
Net income
+$23,838
-$14,953
-163%