Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$718,123
Investments
58%
Contributions
39%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$633,972
Grants
85%
Other
10%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$280,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,723
$415,346
+279%
Other
$55,847
$22,777
-59%
Total Revenues
$165,570
$718,123
+334%
Expenses
2023
2024
Change
Grants
$165,000
$540,000
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,253
$31,264
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,601
$62,708
+2%
Total Expenses
$244,854
$633,972
+159%
Net income
2023
2024
Change
Net income
-$79,284
+$84,151
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$165,000
$540,000
+227%
Admin
$79,854
$93,972
+18%
Fundraising
$0
$0
-
Total Expenses
$244,854
$633,972
+159%