Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,265
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,999
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
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
$41,030
$46,839
+14%
Other
$26,028
$23,426
-10%
Total Revenues
$67,058
$70,265
+5%
Expenses
2023
2024
Change
Grants
$0
$97,616
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,729
$12,383
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$11,729
$109,999
+838%
Net income
2023
2024
Change
Net income
+$55,329
-$39,734
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$97,616
-
Admin
$11,729
$12,383
+6%
Fundraising
$0
$0
-
Total Expenses
$11,729
$109,999
+838%