Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$65,100
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,528
Grants
93%
Salaries & Benefits
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$57,121
$65,100
+14%
Other
-$25,241
$0
-100%
Total Revenues
$31,880
$65,100
+104%
Expenses
2023
2024
Change
Grants
$111,925
$112,201
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,296
$8,327
+0%
Fees to Service Providers
$6,881
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$127,102
$120,528
-5%
Net income
2023
2024
Change
Net income
-$95,222
-$55,428
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$111,925
$112,201
+0%
Admin
$15,177
$8,327
-45%
Fundraising
$0
$0
-
Total Expenses
$127,102
$120,528
-5%