Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$58,253
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,547
Grants
85%
Salaries & Benefits
9%
Other
6%
Benefits to Members
0%
Fees to Service Providers
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
$14,879
$27,895
+87%
Other
-$1,700
$30,358
-1886%
Total Revenues
$13,179
$58,253
+342%
Expenses
2023
2024
Change
Grants
$117,100
$130,950
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,044
$13,082
-7%
Fees to Service Providers
$588
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,349
$9,515
+2%
Total Expenses
$141,081
$153,547
+9%
Net income
2023
2024
Change
Net income
-$127,902
-$95,294
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$117,100
$130,950
+12%
Admin
$23,981
$22,597
-6%
Fundraising
$0
$0
-
Total Expenses
$141,081
$153,547
+9%