Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$135,191
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,050
Fees to Service Providers
92%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$86,096
$79,504
-8%
Other
-$4,572
$55,687
-1318%
Total Revenues
$81,524
$135,191
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,717
$10,207
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,576
$843
-67%
Total Expenses
$13,293
$11,050
-17%
Net income
2023
2024
Change
Net income
+$68,231
+$124,141
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$13,293
$11,050
-17%
Fundraising
$0
$0
-
Total Expenses
$13,293
$11,050
-17%
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