Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$54,862
Other
92%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,441
Grants
98%
Other
2%
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
$3,589
$2,250
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257
$1,980
+670%
Other
$44,430
$50,632
+14%
Total Revenues
$48,276
$54,862
+14%
Expenses
2023
2024
Change
Grants
$55,000
$78,991
+44%
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
$0
$1,450
-
Total Expenses
$55,000
$80,441
+46%
Net income
2023
2024
Change
Net income
-$6,724
-$25,579
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$55,000
$78,991
+44%
Admin
$0
$1,450
-
Fundraising
$0
$0
-
Total Expenses
$55,000
$80,441
+46%