Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,510
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,070
Other
83%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,755
$3,469
-73%
Membership Dues
$0
$0
-
Investments
$36
$41
+14%
Other
$0
$0
-
Total Revenues
$12,803
$3,510
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,225
$1,505
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,540
$1,713
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,175
$15,852
+206%
Total Expenses
$10,940
$19,070
+74%
Net income
2023
2024
Change
Net income
+$1,863
-$15,560
-935%
Functional Expenses
Summary
2023
2024
Change
Program
$4,544
$15,189
+234%
Admin
$6,396
$3,881
-39%
Fundraising
$0
$0
-
Total Expenses
$10,940
$19,070
+74%