Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$432,471
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,536
Fees to Service Providers
83%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,833
$54,548
+24%
Other
$373,001
$377,923
+1%
Total Revenues
$416,834
$432,471
+4%
Expenses
2023
2024
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,654
$74,911
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,761
$15,625
-7%
Total Expenses
$344,415
$90,536
-74%
Net income
2023
2024
Change
Net income
+$72,419
+$341,935
+372%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$0
-100%
Admin
$94,415
$90,536
-4%
Fundraising
$0
$0
-
Total Expenses
$344,415
$90,536
-74%