Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$626,464
Investments
58%
Program Services
29%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,605
Depreciation
84%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,029
$184,511
+224%
Membership Dues
$0
$0
-
Investments
$6,460
$364,818
+5547%
Other
$0
$77,135
-
Total Revenues
$63,489
$626,464
+887%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$423,257
$3,284
-99%
Advertising & Promotion
$13,371
$0
-100%
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$17,321
$17,321
+0%
Other
$4,675
$0
-100%
Total Expenses
$458,649
$20,605
-96%
Net income
2023
2024
Change
Net income
-$395,160
+$605,859
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$458,649
$20,605
-96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$458,649
$20,605
-96%