Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$278,314
Investments
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,302
Other
50%
Fees to Service Providers
45%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,081
$91,989
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,475
$186,325
+66%
Other
$0
$0
-
Total Revenues
$216,556
$278,314
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,636
$91,485
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,587
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,413
$101,230
-31%
Total Expenses
$225,049
$201,302
-11%
Net income
2023
2024
Change
Net income
-$8,493
+$77,012
-1007%
Functional Expenses
Summary
2023
2024
Change
Program
$159,584
$105,401
-34%
Admin
$65,465
$95,901
+46%
Fundraising
$0
$0
-
Total Expenses
$225,049
$201,302
-11%