Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$154,610
Investments
75%
Program Services
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,338
Other
87%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,922
$657
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,030
$38,022
+41%
Membership Dues
$0
$0
-
Investments
$96,925
$115,931
+20%
Other
$0
$0
-
Total Revenues
$125,877
$154,610
+23%
Expenses
2023
2024
Change
Grants
$6,950
$7,750
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,316
$8,941
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,690
$22,218
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,245
$251,429
+12%
Total Expenses
$261,201
$290,338
+11%
Net income
2023
2024
Change
Net income
-$135,324
-$135,728
0%
Functional Expenses
Summary
2023
2024
Change
Program
$232,195
$259,179
+12%
Admin
$29,006
$31,159
+7%
Fundraising
$0
$0
-
Total Expenses
$261,201
$290,338
+11%