Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$162,081
Investments
60%
Other
39%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,688
Grants
95%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,370
$2,220
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,031
$96,842
-8%
Other
$20,208
$63,019
+212%
Total Revenues
$133,609
$162,081
+21%
Expenses
2023
2024
Change
Grants
$320,634
$319,497
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,054
$3,575
-68%
Advertising & Promotion
$847
$0
-100%
Offices, Occupancy & IT
$50
$100
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,555
$12,516
0%
Total Expenses
$345,140
$335,688
-3%
Net income
2023
2024
Change
Net income
-$211,531
-$173,607
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$332,289
$331,113
0%
Admin
$12,427
$4,525
-64%
Fundraising
$424
$50
-88%
Total Expenses
$345,140
$335,688
-3%