Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$404,658
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$667,410
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$246,778
$280,802
+14%
Other
$124,373
$123,856
0%
Total Revenues
$371,151
$404,658
+9%
Expenses
2023
2024
Change
Grants
$635,000
$645,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,000
$19,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,566
$2,660
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$750
+0%
Total Expenses
$657,316
$667,410
+2%
Net income
2023
2024
Change
Net income
-$286,165
-$262,752
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$635,000
$645,000
+2%
Admin
$22,316
$22,410
+0%
Fundraising
$0
$0
-
Total Expenses
$657,316
$667,410
+2%