Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,476
Other
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,319
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$73,321
$1
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,300
$0
-100%
Fees to Service Providers
$0
$3,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,173
$3,604
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$709
$65,272
+9106%
Total Expenses
$32,182
$72,476
+125%
Net income
2023
2024
Change
Net income
+$41,139
-$72,475
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$27,675
$68,280
+147%
Admin
$4,507
$4,196
-7%
Fundraising
$0
$0
-
Total Expenses
$32,182
$72,476
+125%