Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,128,921
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,788
Fees to Service Providers
41%
Salaries & Benefits
41%
Other
18%
Grants
0%
Benefits to Members
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
$818,271
$1,118,668
+37%
Other
$99,421
$10,253
-90%
Total Revenues
$917,692
$1,128,921
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$52,000
+8%
Fees to Service Providers
$39,301
$52,487
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,277
$22,301
+37%
Total Expenses
$103,578
$126,788
+22%
Net income
2023
2024
Change
Net income
+$814,114
+$1,002,133
+23%