Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$509,194
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,389
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,091
$9,194
+125%
Other
$22,274
$0
-100%
Total Revenues
$26,365
$509,194
+1831%
Expenses
2023
2024
Change
Grants
$57,000
$58,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,713
$3,889
+5%
Total Expenses
$60,713
$62,389
+3%
Net income
2023
2024
Change
Net income
-$34,348
+$446,805
-1401%
Functional Expenses
Summary
2023
2024
Change
Program
$57,000
$58,500
+3%
Admin
$3,713
$3,889
+5%
Fundraising
$0
$0
-
Total Expenses
$60,713
$62,389
+3%