Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$522,040
Investments
59%
Other
26%
Membership Dues
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$228,460
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,923
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,378
$83,080
+35%
Investments
$74
$305,601
+412874%
Other
$162,059
$133,359
-18%
Total Revenues
$229,434
$522,040
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$39,772
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,432
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,454
$186,256
-21%
Total Expenses
$234,454
$228,460
-3%
Net income
2023
2024
Change
Net income
-$5,020
+$293,580
-5948%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$234,454
$228,460
-3%