Income Statement
Fiscal Year: 2024
Revenues in 2024
$1
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,852
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,198
$0
-100%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$0
$0
-
Total Revenues
$4,202
$1
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,977
$3,800
-84%
Fees to Service Providers
$2,680
$1,584
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,314
$1,736
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,826
$10,732
+488%
Total Expenses
$33,797
$17,852
-47%
Net income
2023
2024
Change
Net income
-$29,595
-$17,851
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$30,912
$0
-100%
Admin
$2,885
$17,852
+519%
Fundraising
$0
$0
-
Total Expenses
$33,797
$17,852
-47%
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