Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$95,823
Government Grants
58%
Fundraising Events
42%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,856
Grants
93%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$443,491
$55,501
-87%
Fundraising Events
$129,156
$40,322
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,808
$0
-100%
Total Revenues
$543,839
$95,823
-82%
Expenses
2023
2024
Change
Grants
$481,181
$83,622
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,764
$1,295
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,850
$1,104
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$819
$3,835
+368%
Total Expenses
$486,614
$89,856
-82%
Net income
2023
2024
Change
Net income
+$57,225
+$5,967
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$484,850
$88,561
-82%
Admin
$1,764
$1,295
-27%
Fundraising
$0
$0
-
Total Expenses
$486,614
$89,856
-82%