Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,592
Other
60%
Program Services
36%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,003
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,600
$30,590
-51%
Membership Dues
$0
$0
-
Investments
$2,714
$3,297
+21%
Other
$0
$51,705
-
Total Revenues
$65,314
$85,592
+31%
Expenses
2023
2024
Change
Grants
$0
$285,003
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,042
$0
-100%
Total Expenses
$56,002
$285,003
+409%
Net income
2023
2024
Change
Net income
+$9,312
-$199,411
-2241%
Functional Expenses
Summary
2023
2024
Change
Program
-
$285,003
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$56,002
$285,003
+409%