Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$3,663
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$19,691
Grants
54%
Other
33%
Fees to Service Providers
12%
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
$3,719
$4,171
+12%
Other
$1,792
-$508
-128%
Total Revenues
$5,511
$3,663
-34%
Expenses
2023
2024
Change
Grants
$10,500
$10,700
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,410
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,341
$6,581
+181%
Total Expenses
$12,841
$19,691
+53%
Net income
2023
2024
Change
Net income
-$7,330
-$16,028
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$10,500
$17,281
+65%
Admin
$2,341
$2,410
+3%
Fundraising
$0
$0
-
Total Expenses
$12,841
$19,691
+53%