Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$350,690
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,309
Fees to Service Providers
85%
Interest
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,878
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,755
$78,367
-67%
Other
$1,339,410
$272,323
-80%
Total Revenues
$1,587,043
$350,690
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,551
$126,782
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,741
$3,995
-59%
Interest
$0
$18,532
-
Depreciation
$13,335
$0
-100%
Other
$25
$0
-100%
Total Expenses
$153,652
$149,309
-3%
Net income
2023
2024
Change
Net income
+$1,433,391
+$201,381
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$153,652
$149,309
-3%
Fundraising
$0
$0
-
Total Expenses
$153,652
$149,309
-3%