Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$348,487
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,536
Fees to Service Providers
90%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,355
$153,055
-44%
Other
$66,562
$195,432
+194%
Total Revenues
$340,917
$348,487
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,966
$8,593
-78%
Advertising & Promotion
$1,200
$150
-87%
Offices, Occupancy & IT
$0
$645
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,721
$148
-99%
Total Expenses
$52,887
$9,536
-82%
Net income
2023
2024
Change
Net income
+$288,030
+$338,951
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$52,887
$9,536
-82%
Fundraising
$0
$0
-
Total Expenses
$52,887
$9,536
-82%