Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$33,075
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,747
Salaries & Benefits
43%
Fees to Service Providers
31%
Interest
15%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,329
$169
-100%
Government Grants
$12,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$745
$0
-100%
Membership Dues
$0
$0
-
Investments
$33,195
$32,906
-1%
Other
$0
$0
-
Total Revenues
$81,669
$33,075
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,396
$16,575
-49%
Fees to Service Providers
$9,290
$12,158
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,716
$1,644
-39%
Interest
$7,256
$5,934
-18%
Depreciation
$0
$401
-
Other
$17,019
$2,035
-88%
Total Expenses
$68,677
$38,747
-44%
Net income
2023
2024
Change
Net income
+$12,992
-$5,672
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$53,613
$23,124
-57%
Admin
$15,064
$15,623
+4%
Fundraising
$0
$0
-
Total Expenses
$68,677
$38,747
-44%