Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$57,461
Investments
44%
Fundraising Events
43%
Other
13%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,658
Other
62%
Fees to Service Providers
25%
Depreciation
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,237
$137
-99%
Government Grants
$0
$0
-
Fundraising Events
$27,342
$24,510
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,918
$25,429
-6%
Other
$0
$7,385
-
Total Revenues
$76,497
$57,461
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,183
$10,343
+100%
Advertising & Promotion
$1,107
$0
-100%
Offices, Occupancy & IT
$11,665
$2,382
-80%
Interest
$0
$0
-
Depreciation
$2,640
$2,640
+0%
Other
$23,049
$25,293
+10%
Total Expenses
$43,644
$40,658
-7%
Net income
2023
2024
Change
Net income
+$32,853
+$16,803
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$19,404
$22,189
+14%
Admin
$21,593
$18,469
-14%
Fundraising
$2,647
$0
-100%
Total Expenses
$43,644
$40,658
-7%