Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,234,486
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,866,402
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,019,811
-
Membership Dues
$0
$0
-
Investments
$159,850
$214,675
+34%
Other
$0
$0
-
Total Revenues
$159,850
$1,234,486
+672%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,920
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$493,482
$1,866,402
-478%
Total Expenses
-$419,562
$1,866,402
-545%
Net income
2023
2024
Change
Net income
+$579,412
-$631,916
-209%
Functional Expenses
Summary
2023
2024
Change
Program
-$419,562
$1,848,571
-541%
Admin
$0
$17,831
-
Fundraising
$0
$0
-
Total Expenses
-$419,562
$1,866,402
-545%