Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$319,840
Investments
92%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,117
Other
96%
Fees to Service Providers
4%
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
$26,188
$26,971
+3%
Membership Dues
$0
$0
-
Investments
$285,660
$292,869
+3%
Other
$0
$0
-
Total Revenues
$311,848
$319,840
+3%
Expenses
2023
2024
Change
Grants
$45,939
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,223
$39,367
-13%
Total Expenses
$92,912
$41,117
-56%
Net income
2023
2024
Change
Net income
+$218,936
+$278,723
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$92,912
$41,117
-56%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,912
$41,117
-56%