Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$150,321
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,551
Other
98%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,983
$8,451
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$132,171
$141,869
+7%
Total Revenues
$137,155
$150,321
+10%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$84
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,894
$152,001
+46%
Total Expenses
$106,978
$155,551
+45%
Net income
2023
2024
Change
Net income
+$30,177
-$5,230
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$106,978
$155,551
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$106,978
$155,551
+45%