Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$169,030
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,636
Fees to Service Providers
65%
Other
29%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,199
$39,298
+69%
Other
$242,430
$129,732
-46%
Total Revenues
$265,688
$169,030
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,050
$1,204
-92%
Fees to Service Providers
$246
$17,310
+6937%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,519
$436
-88%
Interest
$0
$0
-
Depreciation
$265
$0
-100%
Other
$1,526
$7,686
+404%
Total Expenses
$20,606
$26,636
+29%
Net income
2023
2024
Change
Net income
+$245,082
+$142,394
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$13,341
$0
-100%
Admin
$7,265
$26,636
+267%
Fundraising
$0
$0
-
Total Expenses
$20,606
$26,636
+29%