Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$835,979
Other
75%
Investments
25%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,468
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,177
-
Membership Dues
$0
$0
-
Investments
$186,543
$208,878
+12%
Other
$3,416,886
$625,924
-82%
Total Revenues
$3,603,429
$835,979
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,913
$39,468
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,299
$0
-100%
Total Expenses
$33,212
$39,468
+19%
Net income
2023
2024
Change
Net income
+$3,570,217
+$796,511
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$33,212
$39,468
+19%
Fundraising
$0
$0
-
Total Expenses
$33,212
$39,468
+19%
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