Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$160,292
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,906
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$69,943
$85,777
+23%
Other
$180,110
$74,515
-59%
Total Revenues
$250,053
$160,292
-36%
Expenses
2023
2024
Change
Grants
$517,879
$66,569
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,337
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$517,879
$73,906
-86%
Net income
2023
2024
Change
Net income
-$267,826
+$86,386
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$517,879
$73,906
-86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$517,879
$73,906
-86%