Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$79,276
Other
57%
Contributions
28%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,104
Other
70%
Fees to Service Providers
28%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$22,340
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,710
$11,686
+34%
Other
$44,727
$45,250
+1%
Total Revenues
$53,437
$79,276
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,762
$6,745
+17%
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$800
$500
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,361
$16,859
+63%
Total Expenses
$17,573
$24,104
+37%
Net income
2023
2024
Change
Net income
+$35,864
+$55,172
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$14,782
$10,339
-30%
Admin
$1,991
$13,215
+564%
Fundraising
$800
$550
-31%
Total Expenses
$17,573
$24,104
+37%