Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$253,375
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,217
Other
69%
Grants
31%
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
$322,119
$625
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,541
$252,750
+185%
Other
$0
$0
-
Total Revenues
$410,660
$253,375
-38%
Expenses
2023
2024
Change
Grants
$4,750
$8,000
+68%
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
$16,370
$18,217
+11%
Total Expenses
$21,120
$26,217
+24%
Net income
2023
2024
Change
Net income
+$389,540
+$227,158
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$8,595
$14,575
+70%
Admin
$10,584
$11,642
+10%
Fundraising
$1,941
$0
-100%
Total Expenses
$21,120
$26,217
+24%