Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$669
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,188
Grants
96%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,885
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$45
+165%
Other
$275,404
$624
-100%
Total Revenues
$331,306
$669
-100%
Expenses
2023
2024
Change
Grants
$0
$224,760
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,486
$0
-100%
Fees to Service Providers
$1,221
$753
-38%
Advertising & Promotion
$3,719
$12
-100%
Offices, Occupancy & IT
$382
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,939
$7,663
-88%
Total Expenses
$108,747
$233,188
+114%
Net income
2023
2024
Change
Net income
+$222,559
-$232,519
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$108,747
$233,188
+114%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$108,747
$233,188
+114%