Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$354,296
Other
71%
Contributions
25%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,280
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$90,100
+90000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,721
$14,181
+200%
Other
$250,000
$250,015
+0%
Total Revenues
$254,821
$354,296
+39%
Expenses
2023
2024
Change
Grants
$319,872
$250,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,629
$280
-83%
Total Expenses
$321,501
$250,280
-22%
Net income
2023
2024
Change
Net income
-$66,680
+$104,016
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$321,501
$250,280
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,501
$250,280
-22%