Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$242,682
Investments
90%
Other
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$560,978
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
$6,640
$7,050
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,587
$218,453
-25%
Other
-$193,149
$17,179
-109%
Total Revenues
$106,078
$242,682
+129%
Expenses
2023
2024
Change
Grants
$1,980,714
$506,610
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,158
$54,368
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,893
$0
-100%
Total Expenses
$2,081,765
$560,978
-73%
Net income
2023
2024
Change
Net income
-$1,975,687
-$318,296
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,607
$506,610
-75%
Admin
$25,158
$54,368
+116%
Fundraising
$0
$0
-
Total Expenses
$2,081,765
$560,978
-73%