Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$223,640
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,234
Other
85%
Depreciation
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,221
$165,131
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,835
$58,509
+51%
Other
$528
$0
-100%
Total Revenues
$258,584
$223,640
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$161,918
$2,452
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$938
$851
-9%
Interest
$0
$0
-
Depreciation
$18,584
$16,990
-9%
Other
$277,104
$110,941
-60%
Total Expenses
$458,544
$131,234
-71%
Net income
2023
2024
Change
Net income
-$199,960
+$92,406
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$458,544
$131,234
-71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$458,544
$131,234
-71%