Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$71,383
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,787
Offices, Occupancy & IT
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$64,653
$71,358
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$25
+150%
Other
$0
$0
-
Total Revenues
$64,663
$71,383
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$640
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,385
$7,147
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,253
$0
-100%
Total Expenses
$22,638
$7,787
-66%
Net income
2023
2024
Change
Net income
+$42,025
+$63,596
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$22,638
$7,147
-68%
Admin
-
$0
-
Fundraising
-
$640
-
Total Expenses
$22,638
$7,787
-66%