Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$42,020
Investments
40%
Other
33%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,390
Other
81%
Salaries & Benefits
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,896
$11,314
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,366
$16,878
+3%
Other
$7,206
$13,828
+92%
Total Revenues
$29,468
$42,020
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$1,075
$1,225
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,899
$34,965
-10%
Total Expenses
$47,174
$43,390
-8%
Net income
2023
2024
Change
Net income
-$17,706
-$1,370
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$47,174
$43,390
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,174
$43,390
-8%