Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$408,086
Investments
56%
Other
34%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,025
Grants
60%
Salaries & Benefits
21%
Fees to Service Providers
19%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$40,175
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,907
$230,528
+18%
Other
-$88,872
$137,383
-255%
Total Revenues
$106,035
$408,086
+285%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,223
$68,721
-28%
Fees to Service Providers
$0
$63,304
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,962
$0
-100%
Interest
$679
$0
-100%
Depreciation
$0
$0
-
Other
$601
$0
-100%
Total Expenses
$176,465
$332,025
+88%
Net income
2023
2024
Change
Net income
-$70,430
+$76,061
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$200,000
-
Admin
$81,242
$63,304
-22%
Fundraising
$95,223
$68,721
-28%
Total Expenses
$176,465
$332,025
+88%