Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$100,174
Program Services
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,227
Offices, Occupancy & IT
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,656
$55,656
+0%
Membership Dues
$0
$0
-
Investments
$2,027
$44,518
+2096%
Other
$0
$0
-
Total Revenues
$57,683
$100,174
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,620
$44,827
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,020
$47,227
+63%
Net income
2023
2024
Change
Net income
+$28,663
+$52,947
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$26,420
$44,540
+69%
Admin
$2,600
$2,687
+3%
Fundraising
$0
$0
-
Total Expenses
$29,020
$47,227
+63%
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