Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,438,885
Other
49%
Investments
48%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$412,868
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,120
$46,105
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$453,262
$687,739
+52%
Other
$516,319
$705,041
+37%
Total Revenues
$1,410,701
$1,438,885
+2%
Expenses
2023
2024
Change
Grants
$0
$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
$305,118
$412,868
+35%
Total Expenses
$305,118
$412,868
+35%
Net income
2023
2024
Change
Net income
+$1,105,583
+$1,026,017
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$305,118
$412,868
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$305,118
$412,868
+35%
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