Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$38,495
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,759
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,075
$25,865
+12%
Other
$6,552
$12,630
+93%
Total Revenues
$29,627
$38,495
+30%
Expenses
2023
2024
Change
Grants
$54,759
$54,759
+0%
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
$0
$0
-
Total Expenses
$54,759
$54,759
+0%
Net income
2023
2024
Change
Net income
-$25,132
-$16,264
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$54,759
$54,759
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$54,759
$54,759
+0%