Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,201
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,627
Fees to Service Providers
99%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$94,029
$83,932
-11%
Other
$0
$1,269
-
Total Revenues
$94,029
$85,201
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,673
$40,146
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,395
$481
-98%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$56,068
$40,627
-28%
Net income
2023
2024
Change
Net income
+$37,961
+$44,574
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$35,273
$34,396
-2%
Admin
$20,795
$6,231
-70%
Fundraising
$0
$0
-
Total Expenses
$56,068
$40,627
-28%
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