Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$531,687
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,803
Offices, Occupancy & IT
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,424
$531,687
+334%
Other
$0
$0
-
Total Revenues
$122,424
$531,687
+334%
Expenses
2023
2024
Change
Grants
$980,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,741
$7,301
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,292
$12,502
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750
$0
-100%
Total Expenses
$1,009,783
$19,803
-98%
Net income
2023
2024
Change
Net income
-$887,359
+$511,884
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$987,042
$12,502
-99%
Admin
$22,741
$7,301
-68%
Fundraising
$0
$0
-
Total Expenses
$1,009,783
$19,803
-98%