Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$23,891
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,815
Offices, Occupancy & IT
80%
Fees to Service Providers
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$35,337
$22,431
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$1,460
+2708%
Other
$0
$0
-
Total Revenues
$35,389
$23,891
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$980
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195
$3,835
+1867%
Interest
$0
$0
-
Depreciation
$2,510
$0
-100%
Other
$0
$0
-
Total Expenses
$3,430
$4,815
+40%
Net income
2023
2024
Change
Net income
+$31,959
+$19,076
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,430
$4,815
+40%
Fundraising
$0
$0
-
Total Expenses
$3,430
$4,815
+40%