Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$248,170
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,641
Fees to Service Providers
>99%
Grants
0%
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
$217,259
$247,237
+14%
Other
-$7,228
$933
-113%
Total Revenues
$210,031
$248,170
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,108
$78,641
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512,170
$0
-100%
Total Expenses
$629,278
$78,641
-88%
Net income
2023
2024
Change
Net income
-$419,247
+$169,529
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$487,669
$0
-100%
Admin
$117,108
$78,641
-33%
Fundraising
$24,501
$0
-100%
Total Expenses
$629,278
$78,641
-88%
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