Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,130
Investments
62%
Other
28%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,180
Other
55%
Depreciation
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,001
$3,800
+90%
Membership Dues
$0
$0
-
Investments
$8,161
$22,330
+174%
Other
$73,660
$10,000
-86%
Total Revenues
$83,822
$36,130
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,300
$7,467
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$656
+67%
Interest
$0
$0
-
Depreciation
$64,532
$63,908
-1%
Other
$28,569
$89,149
+212%
Total Expenses
$101,793
$161,180
+58%
Net income
2023
2024
Change
Net income
-$17,971
-$125,050
-596%
Functional Expenses
Summary
2023
2024
Change
Program
$89,945
$149,935
+67%
Admin
$11,848
$11,245
-5%
Fundraising
$0
$0
-
Total Expenses
$101,793
$161,180
+58%