Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$204,671
Investments
89%
Program Services
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,165
Salaries & Benefits
69%
Fees to Service Providers
31%
Other
<1%
Grants
0%
Benefits to Members
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
$7,457
$22,570
+203%
Membership Dues
$0
$0
-
Investments
$24,029
$182,002
+657%
Other
$18,709
$99
-99%
Total Revenues
$50,195
$204,671
+308%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753
$103,118
+13594%
Fees to Service Providers
$65,842
$46,997
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$708
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265
$50
-81%
Total Expenses
$67,568
$150,165
+122%
Net income
2023
2024
Change
Net income
-$17,373
+$54,506
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$995
$2,130
+114%
Admin
$66,573
$148,035
+122%
Fundraising
$0
$0
-
Total Expenses
$67,568
$150,165
+122%