Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$966,460
Program Services
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$340,806
Other
>99%
Grants
0%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,692
$569,066
-38%
Membership Dues
$0
$0
-
Investments
$222,316
$397,394
+79%
Other
-$112,445
$0
-100%
Total Revenues
$1,028,563
$966,460
-6%
Expenses
2023
2024
Change
Grants
$0
$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
$467,773
$340,806
-27%
Total Expenses
$467,773
$340,806
-27%
Net income
2023
2024
Change
Net income
+$560,790
+$625,654
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$467,773
$340,806
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$467,773
$340,806
-27%
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