Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$108,720
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$169,798
Grants
88%
Fees to Service Providers
11%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,056
$58,041
+1048%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,748
$79,545
+23%
Other
-$87,874
-$28,866
-67%
Total Revenues
-$18,070
$108,720
-702%
Expenses
2023
2024
Change
Grants
$150,000
$149,234
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,332
$18,636
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177
$182
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,703
$1,746
+3%
Total Expenses
$171,212
$169,798
-1%
Net income
2023
2024
Change
Net income
-$189,282
-$61,078
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$149,903
0%
Admin
$21,212
$19,895
-6%
Fundraising
$0
$0
-
Total Expenses
$171,212
$169,798
-1%