Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$237,901
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,562
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,239
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,407
$172,393
-6%
Other
-$6,628
$65,508
-1088%
Total Revenues
$178,018
$237,901
+34%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,385
$51,562
+7%
Total Expenses
$148,385
$51,562
-65%
Net income
2023
2024
Change
Net income
+$29,633
+$186,339
+529%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$0
-100%
Admin
$48,385
$51,562
+7%
Fundraising
$0
$0
-
Total Expenses
$148,385
$51,562
-65%