Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$84,670
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,560
Grants
78%
Interest
12%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$10,834
$8,811
-19%
Other
$77,867
$75,859
-3%
Total Revenues
$88,701
$84,670
-5%
Expenses
2023
2024
Change
Grants
$466,123
$110,300
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,740
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,502
$16,776
-4%
Depreciation
$0
$0
-
Other
$5,053
$4,744
-6%
Total Expenses
$488,678
$140,560
-71%
Net income
2023
2024
Change
Net income
-$399,977
-$55,890
+86%