Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,808
Investments
90%
Contributions
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,024
Grants
94%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,700
$1,650
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,748
$17,771
-44%
Other
$6,814
$387
-94%
Total Revenues
$43,262
$19,808
-54%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,465
$5,200
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,795
$8,054
-66%
Interest
$0
$0
-
Depreciation
$0
$7,722
-
Other
$0
$3,048
-
Total Expenses
$27,260
$424,024
+1455%
Net income
2023
2024
Change
Net income
+$16,002
-$404,216
-2626%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$400,000
-
Admin
$27,260
$24,024
-12%
Fundraising
$0
$0
-
Total Expenses
$27,260
$424,024
+1455%