Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$345,995
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,317,520
Grants
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$0
-
Membership Dues
$0
$0
-
Investments
$59,351
$24,976
-58%
Other
$36,331
$321,019
+784%
Total Revenues
$95,682
$345,995
+262%
Expenses
2023
2024
Change
Grants
$0
$2,300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,393
$16,220
-31%
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$829
$0
-100%
Total Expenses
$25,522
$2,317,520
+8980%
Net income
2023
2024
Change
Net income
+$70,160
-$1,971,525
-2910%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,300,000
-
Admin
$25,522
$17,520
-31%
Fundraising
$0
$0
-
Total Expenses
$25,522
$2,317,520
+8980%