Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$315,650
Other
76%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,513
Fees to Service Providers
>99%
Other
<1%
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
$200
$1,000
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,576
$74,206
+4%
Other
-$253,580
$240,444
-195%
Total Revenues
-$181,804
$315,650
-274%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,727
$20,468
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$45
-
Total Expenses
$16,752
$20,513
+22%
Net income
2023
2024
Change
Net income
-$198,556
+$295,137
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$16,752
$20,513
+22%
Fundraising
$0
$0
-
Total Expenses
$16,752
$20,513
+22%