Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$894,497
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,809
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$616,838
$707,167
+15%
Other
$187,393
$187,330
0%
Total Revenues
$804,231
$894,497
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,176
$33,737
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$72
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,176
$33,809
-18%
Net income
2023
2024
Change
Net income
+$763,055
+$860,688
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$41,176
$33,809
-18%
Fundraising
$0
$0
-
Total Expenses
$41,176
$33,809
-18%