Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
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Revenues in 2024
$48,289
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,086
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$0
$0
-
Other
$164,498
$48,289
-71%
Total Revenues
$164,498
$48,289
-71%
Expenses
2023
2024
Change
Grants
$167,262
$50,774
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312
$312
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$700
$0
-100%
Total Expenses
$168,274
$51,086
-70%
Net income
2023
2024
Change
Net income
-$3,776
-$2,797
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$167,262
$50,774
-70%
Admin
$1,012
$312
-69%
Fundraising
$0
$0
-
Total Expenses
$168,274
$51,086
-70%