Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,179
Investments
64%
Contributions
21%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,938
Grants
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,000
$2,823
-72%
Government Grants
$0
$0
-
Fundraising Events
$68,052
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,543
$8,483
-68%
Other
$370,197
$1,873
-99%
Total Revenues
$474,792
$13,179
-97%
Expenses
2023
2024
Change
Grants
$2,336
$299,251
+12710%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,841
$41,479
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,722
$4,888
+31%
Interest
$0
$0
-
Depreciation
$107
$320
+199%
Other
$0
$0
-
Total Expenses
$28,006
$345,938
+1135%
Net income
2023
2024
Change
Net income
+$446,786
-$332,759
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$17,393
$304,585
+1651%
Admin
$10,613
$41,353
+290%
Fundraising
$0
$0
-
Total Expenses
$28,006
$345,938
+1135%