Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$104,474
Other
71%
Investments
25%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,885
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,855
$4,679
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,254
$26,011
+699%
Other
$42,583
$73,784
+73%
Total Revenues
$50,692
$104,474
+106%
Expenses
2023
2024
Change
Grants
$0
$108,983
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$403
$884
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$18
-
Total Expenses
$403
$109,885
+27167%
Net income
2023
2024
Change
Net income
+$50,289
-$5,411
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$108,983
-
Admin
$403
$902
+124%
Fundraising
$0
$0
-
Total Expenses
$403
$109,885
+27167%