Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$198,006
Investments
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,866
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
$12,498
$64,712
+418%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,310
$133,294
-32%
Other
-$78,476
$0
-100%
Total Revenues
$129,332
$198,006
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,302
$88,866
+281%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,964
$0
-100%
Total Expenses
$27,266
$88,866
+226%
Net income
2023
2024
Change
Net income
+$102,066
+$109,140
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$67,284
-
Admin
$26,554
$21,582
-19%
Fundraising
$712
$0
-100%
Total Expenses
$27,266
$88,866
+226%