Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$419,007
Investments
67%
Other
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,805
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,010
$2,200
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$340,837
$279,347
-18%
Other
$54,690
$137,460
+151%
Total Revenues
$598,537
$419,007
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,990
$39,775
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,311
$30
-98%
Total Expenses
$51,301
$39,805
-22%
Net income
2023
2024
Change
Net income
+$547,236
+$379,202
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$51,301
$39,805
-22%
Fundraising
$0
$0
-
Total Expenses
$51,301
$39,805
-22%