Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$114
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,076
Offices, Occupancy & IT
69%
Other
28%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,119
$100
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$14
-18%
Other
$0
$0
-
Total Revenues
$154,136
$114
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$0
-100%
Fees to Service Providers
$1,100
$900
-18%
Advertising & Promotion
$775
$0
-100%
Offices, Occupancy & IT
$17,470
$17,246
-1%
Interest
$18
$0
-100%
Depreciation
$0
$0
-
Other
$69,529
$6,930
-90%
Total Expenses
$106,392
$25,076
-76%
Net income
2023
2024
Change
Net income
+$47,744
-$24,962
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$27,223
$22,280
-18%
Admin
$40,418
$2,796
-93%
Fundraising
$38,751
$0
-100%
Total Expenses
$106,392
$25,076
-76%