Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$84,921
Investments
56%
Government Grants
18%
Contributions
15%
Program Services
12%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,278
Other
56%
Grants
41%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,660
$12,348
+165%
Government Grants
$51,008
$15,000
-71%
Fundraising Events
$0
$0
-
Program Services
$15,000
$10,000
-33%
Membership Dues
$0
$0
-
Investments
$7,405
$47,573
+542%
Other
-$198,870
$0
-100%
Total Revenues
-$120,797
$84,921
-170%
Expenses
2023
2024
Change
Grants
$239,929
$27,998
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,910
$2,250
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,455
$38,030
+95%
Total Expenses
$269,294
$68,278
-75%
Net income
2023
2024
Change
Net income
-$390,091
+$16,643
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$268,444
$67,028
-75%
Admin
$850
$1,250
+47%
Fundraising
$0
$0
-
Total Expenses
$269,294
$68,278
-75%