Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Jun 30, 2024
Revenues in 2024
$10,701
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,194
Grants
71%
Fees to Service Providers
29%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,603
$5,959
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,285
$4,742
-61%
Other
$15,655
$0
-100%
Total Revenues
$43,543
$10,701
-75%
Expenses
2023
2024
Change
Grants
$3,005
$2,970
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,255
$1,224
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,570
$4,194
-60%
Net income
2023
2024
Change
Net income
+$32,973
+$6,507
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,005
$2,970
-1%
Admin
$7,565
$1,224
-84%
Fundraising
$0
$0
-
Total Expenses
$10,570
$4,194
-60%