Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$282,677
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,969
Grants
87%
Other
13%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,983
$109,850
+17%
Other
$101,092
$172,827
+71%
Total Revenues
$195,075
$282,677
+45%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
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
$31,036
$29,969
-3%
Total Expenses
$231,036
$229,969
0%
Net income
2023
2024
Change
Net income
-$35,961
+$52,708
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$200,000
+0%
Admin
$31,036
$29,969
-3%
Fundraising
$0
$0
-
Total Expenses
$231,036
$229,969
0%