Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$61,568
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,728
Grants
85%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,059
$0
-100%
Membership Dues
$0
$0
-
Investments
$34,792
$61,568
+77%
Other
$26,634
$0
-100%
Total Revenues
$71,485
$61,568
-14%
Expenses
2023
2024
Change
Grants
$30,000
$243,000
+710%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,677
$0
-100%
Fees to Service Providers
$11,060
$700
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,591
$41,618
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,231
$410
-96%
Total Expenses
$119,559
$285,728
+139%
Net income
2023
2024
Change
Net income
-$48,074
-$224,160
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$119,559
$285,318
+139%
Admin
$0
$410
-
Fundraising
$0
$0
-
Total Expenses
$119,559
$285,728
+139%