Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$888,109
Investments
91%
Program Services
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$603,113
Interest
55%
Fees to Service Providers
31%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,443
$63,000
-30%
Membership Dues
$0
$0
-
Investments
$30,167
$806,416
+2573%
Other
$0
$18,693
-
Total Revenues
$120,610
$888,109
+636%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,752
$188,501
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,074
$332,915
+30898%
Depreciation
$269,497
$81,697
-70%
Other
$0
$0
-
Total Expenses
$358,323
$603,113
+68%
Net income
2023
2024
Change
Net income
-$237,713
+$284,996
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$358,323
$603,113
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,323
$603,113
+68%