Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,644
Investments
64%
Other
18%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,813
Other
95%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,565
$11,887
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,265
$41,853
+15%
Other
$161,927
$11,904
-93%
Total Revenues
$207,757
$65,644
-68%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,738
$10,313
+6%
Total Expenses
$10,238
$10,813
+6%
Net income
2023
2024
Change
Net income
+$197,519
+$54,831
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$10,238
$10,813
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,238
$10,813
+6%
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