Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,105
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,226
Fees to Service Providers
89%
Other
11%
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
$133,783
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,041
$69,432
+763%
Other
$0
$252,673
-
Total Revenues
$141,824
$322,105
+127%
Expenses
2023
2024
Change
Grants
$722,266
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,281
$0
-100%
Fees to Service Providers
$22,238
$164,906
+642%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,311
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,817
$21,320
+1073%
Total Expenses
$808,913
$186,226
-77%
Net income
2023
2024
Change
Net income
-$667,089
+$135,879
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$722,266
$0
-100%
Admin
$86,647
$186,226
+115%
Fundraising
$0
$0
-
Total Expenses
$808,913
$186,226
-77%