Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$61,553
Contributions
55%
Investments
28%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,724
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$17,849
$33,599
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,545
$17,119
+26%
Other
$6,544
$10,835
+66%
Total Revenues
$37,938
$61,553
+62%
Expenses
2023
2024
Change
Grants
$76,072
$36,602
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,687
$700
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270
$422
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$78,029
$37,724
-52%
Net income
2023
2024
Change
Net income
-$40,091
+$23,829
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$76,072
$36,602
-52%
Admin
$1,957
$1,122
-43%
Fundraising
$0
$0
-
Total Expenses
$78,029
$37,724
-52%