Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$117,424
Contributions
67%
Investments
27%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,547
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$463,356
$78,215
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,711
$31,889
+91%
Other
$27
$7,320
+27011%
Total Revenues
$480,094
$117,424
-76%
Expenses
2023
2024
Change
Grants
$110,094
$218,959
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,588
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,294
$0
-100%
Total Expenses
$122,388
$222,547
+82%
Net income
2023
2024
Change
Net income
+$357,706
-$105,123
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$120,094
$218,959
+82%
Admin
$2,294
$3,588
+56%
Fundraising
$0
$0
-
Total Expenses
$122,388
$222,547
+82%