Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$86,501
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,065
Other
70%
Fees to Service Providers
21%
Grants
8%
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
$46,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$74,013
$69,983
-5%
Other
$5,742
$16,518
+188%
Total Revenues
$126,555
$86,501
-32%
Expenses
2023
2024
Change
Grants
$644,493
$5,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,003
$12,515
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,243
$41,550
-92%
Total Expenses
$1,210,739
$59,065
-95%
Net income
2023
2024
Change
Net income
-$1,084,184
+$27,436
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,739
$59,065
-95%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,210,739
$59,065
-95%
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