Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$835,043
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$707,097
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$418,402
$835,043
+100%
Other
$0
$0
-
Total Revenues
$418,402
$835,043
+100%
Expenses
2023
2024
Change
Grants
$352,500
$646,000
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,583
$61,009
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309
$88
-72%
Total Expenses
$413,392
$707,097
+71%
Net income
2023
2024
Change
Net income
+$5,010
+$127,946
+2454%
Functional Expenses
Summary
2023
2024
Change
Program
$352,500
$646,000
+83%
Admin
$60,892
$61,097
+0%
Fundraising
$0
$0
-
Total Expenses
$413,392
$707,097
+71%