Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$143,624
Investments
66%
Program Services
23%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,848
Salaries & Benefits
28%
Fees to Service Providers
24%
Other
23%
Depreciation
16%
Interest
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,599
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,799
$33,175
+110%
Membership Dues
$0
$0
-
Investments
$31,297
$94,324
+201%
Other
$729,729
$16,125
-98%
Total Revenues
$778,424
$143,624
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,950
$14,057
+41%
Fees to Service Providers
$3,424
$12,001
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,395
$604
-75%
Interest
$393
$3,847
+879%
Depreciation
-$5,344
$7,853
-247%
Other
$100,085
$11,486
-89%
Total Expenses
$110,903
$49,848
-55%
Net income
2023
2024
Change
Net income
+$667,521
+$93,776
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$110,903
$49,848
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,903
$49,848
-55%