Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,740
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$596,684
Other
69%
Fees to Service Providers
31%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,430
$201,740
+4%
Other
$0
$0
-
Total Revenues
$193,430
$201,740
+4%
Expenses
2023
2024
Change
Grants
$305,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$182,077
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$414,607
-
Total Expenses
$305,000
$596,684
+96%
Net income
2023
2024
Change
Net income
-$111,570
-$394,944
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$305,000
$0
-100%
Admin
$0
$596,684
-
Fundraising
$0
$0
-
Total Expenses
$305,000
$596,684
+96%