Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$328,389
Other
56%
Investments
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,210,828
Grants
97%
Other
3%
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
$0
$1,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,104
$143,957
+14%
Other
$83,812
$183,232
+119%
Total Revenues
$209,916
$328,389
+56%
Expenses
2023
2024
Change
Grants
$575,922
$2,146,052
+273%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,797
$4,390
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,176
$60,386
-1%
Total Expenses
$644,895
$2,210,828
+243%
Net income
2023
2024
Change
Net income
-$434,979
-$1,882,439
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$575,922
$2,146,052
+273%
Admin
$68,973
$64,776
-6%
Fundraising
$0
$0
-
Total Expenses
$644,895
$2,210,828
+243%