Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$60,469
Investments
44%
Fundraising Events
41%
Other
14%
Contributions
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,551
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,736
$759
-72%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$25,000
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,204
$26,312
-3%
Other
-$16,384
$8,398
-151%
Total Revenues
$33,556
$60,469
+80%
Expenses
2023
2024
Change
Grants
$37,622
$32,636
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301
$915
+204%
Total Expenses
$37,923
$33,551
-12%
Net income
2023
2024
Change
Net income
-$4,367
+$26,918
-716%
Functional Expenses
Summary
2023
2024
Change
Program
$37,923
$33,551
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,923
$33,551
-12%