Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$99,441
Other
65%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,475
Grants
95%
Other
5%
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
$12,700
$210
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,367
$34,814
-2%
Other
$68,649
$64,417
-6%
Total Revenues
$116,716
$99,441
-15%
Expenses
2023
2024
Change
Grants
$62,155
$111,948
+80%
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
$5,525
$5,527
+0%
Total Expenses
$67,680
$117,475
+74%
Net income
2023
2024
Change
Net income
+$49,036
-$18,034
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$62,155
$111,948
+80%
Admin
$5,525
$5,527
+0%
Fundraising
$0
$0
-
Total Expenses
$67,680
$117,475
+74%