Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,118
Investments
84%
Program Services
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,708,403
Other
83%
Interest
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,550
$82,133
-78%
Membership Dues
$0
$0
-
Investments
$160,368
$446,985
+179%
Other
$0
$0
-
Total Revenues
$531,918
$529,118
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$6,160
+1239%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$160,368
$446,985
+179%
Depreciation
$0
$0
-
Other
$3,674,709
$2,255,258
-39%
Total Expenses
$3,835,537
$2,708,403
-29%
Net income
2023
2024
Change
Net income
-$3,303,619
-$2,179,285
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,835,077
$2,702,243
-30%
Admin
$460
$6,160
+1239%
Fundraising
$0
$0
-
Total Expenses
$3,835,537
$2,708,403
-29%