Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,390
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,344
Salaries & Benefits
40%
Fees to Service Providers
28%
Offices, Occupancy & IT
15%
Other
9%
Grants
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,194,247
$987
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$34,403
+382156%
Other
$0
$0
-
Total Revenues
$1,194,256
$35,390
-97%
Expenses
2023
2024
Change
Grants
$0
$925
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,640
$4,502
-76%
Fees to Service Providers
$1,098,170
$3,183
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,934
$1,724
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,571
$1,010
-100%
Total Expenses
$1,383,315
$11,344
-99%
Net income
2023
2024
Change
Net income
-$189,059
+$24,046
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,408
$925
-100%
Admin
$21,907
$9,432
-57%
Fundraising
$0
$987
-
Total Expenses
$1,383,315
$11,344
-99%
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