Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$138,102
Investments
80%
Other
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,092
Fees to Service Providers
68%
Depreciation
32%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,902
$12,759
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,568
$110,964
+180%
Other
-$58,117
$14,379
-125%
Total Revenues
-$2,647
$138,102
-5317%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,333
$15,068
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,975
$6,994
+0%
Other
$30
$30
+0%
Total Expenses
$20,338
$22,092
+9%
Net income
2023
2024
Change
Net income
-$22,985
+$116,010
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$20,338
$22,092
+9%
Fundraising
$0
$0
-
Total Expenses
$20,338
$22,092
+9%