Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$671,621
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,937
Grants
85%
Offices, Occupancy & IT
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,358
$671,620
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$671,358
$671,621
+0%
Expenses
2023
2024
Change
Grants
$0
$185,218
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429
$33,242
+7649%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$926
$477
-48%
Total Expenses
$1,355
$218,937
+16058%
Net income
2023
2024
Change
Net income
+$670,003
+$452,684
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$185,218
-
Admin
$1,355
$33,719
+2388%
Fundraising
$0
$0
-
Total Expenses
$1,355
$218,937
+16058%