Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$94,989
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,840
Grants
77%
Fees to Service Providers
23%
Other
<1%
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
$101,029
$94,845
-6%
Other
$2,102
$144
-93%
Total Revenues
$103,131
$94,989
-8%
Expenses
2023
2024
Change
Grants
$90,000
$75,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,916
$22,820
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$110,936
$97,840
-12%
Net income
2023
2024
Change
Net income
-$7,805
-$2,851
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$90,000
$75,000
-17%
Admin
$20,936
$22,840
+9%
Fundraising
$0
$0
-
Total Expenses
$110,936
$97,840
-12%