Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$565,846
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,010,187
Grants
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,075,223
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,798
$26,327
+287%
Other
$0
$539,519
-
Total Revenues
$1,082,021
$565,846
-48%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521
$7,895
+213%
Fees to Service Providers
$3,000
$1,600
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,252
$692
-45%
Total Expenses
$6,773
$1,010,187
+14815%
Net income
2023
2024
Change
Net income
+$1,075,248
-$444,341
-141%