Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$44,467
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,356
Other
69%
Fees to Service Providers
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$49,097
$43,129
-12%
Other
$303,732
$1,338
-100%
Total Revenues
$352,829
$44,467
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,023
$16,235
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,808
$36,121
-9%
Total Expenses
$56,831
$52,356
-8%
Net income
2023
2024
Change
Net income
+$295,998
-$7,889
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$39,808
$36,121
-9%
Admin
$17,023
$16,235
-5%
Fundraising
$0
$0
-
Total Expenses
$56,831
$52,356
-8%