Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$124,957
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,048
Grants
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
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
$16,500
$124,957
+657%
Other
$0
$0
-
Total Revenues
$16,500
$124,957
+657%
Expenses
2023
2024
Change
Grants
$149,975
$143,039
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,265
$7,823
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,004
$4,186
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$158,244
$155,048
-2%
Net income
2023
2024
Change
Net income
-$141,744
-$30,091
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$158,244
$155,048
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,244
$155,048
-2%