Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$488,195
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,583
Fees to Service Providers
94%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,587
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,577
$11,482
+221%
Other
$0
$476,713
-
Total Revenues
$494,164
$488,195
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,953
$417,561
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,995
$3,600
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,831
$21,422
-93%
Total Expenses
$480,779
$442,583
-8%
Net income
2023
2024
Change
Net income
+$13,385
+$45,612
+241%