Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$64,625
Investments
66%
Other
22%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,119
Benefits to Members
92%
Fees to Service Providers
8%
Grants
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
$5,095
$7,982
+57%
Membership Dues
$0
$0
-
Investments
$33,772
$42,468
+26%
Other
-$263
$14,175
-5490%
Total Revenues
$38,604
$64,625
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$54,317
$37,915
-30%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,237
$3,204
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$57,554
$41,119
-29%
Net income
2023
2024
Change
Net income
-$18,950
+$23,506
-224%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$57,554
$41,119
-29%