Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$47,903
Investments
84%
Other
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,594
Fees to Service Providers
54%
Other
46%
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
$255,101
$200
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,098
$40,363
+49%
Other
$0
$7,340
-
Total Revenues
$282,199
$47,903
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,649
$1,410
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,161
$1,184
+2%
Total Expenses
$3,810
$2,594
-32%
Net income
2023
2024
Change
Net income
+$278,389
+$45,309
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,810
$2,594
-32%
Fundraising
$0
$0
-
Total Expenses
$3,810
$2,594
-32%