Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$395,051
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$153,867
Fees to Service Providers
81%
Grants
16%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$11,783
-
Government Grants
$0
$0
-
Fundraising Events
$32,434
$69,404
+114%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,311
$341,366
-13%
Other
-$16,000
-$27,502
+72%
Total Revenues
$407,745
$395,051
-3%
Expenses
2023
2024
Change
Grants
$605,000
$25,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,556
$125,237
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,637
$3,630
0%
Total Expenses
$715,193
$153,867
-78%
Net income
2023
2024
Change
Net income
-$307,448
+$241,184
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$605,000
$25,000
-96%
Admin
$108,993
$128,867
+18%
Fundraising
$1,200
$0
-100%
Total Expenses
$715,193
$153,867
-78%