Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,758
Investments
91%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,990
Other
54%
Depreciation
30%
Grants
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,021,067
$12,487
-99%
Membership Dues
$0
$0
-
Investments
$0
$124,271
-
Other
-$78,583
$0
-100%
Total Revenues
$942,484
$136,758
-85%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$119,315
$183,082
+53%
Other
$1,607,025
$331,908
-79%
Total Expenses
$1,729,340
$614,990
-64%
Net income
2023
2024
Change
Net income
-$786,856
-$478,232
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,645,933
$614,990
-63%
Admin
$83,407
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,729,340
$614,990
-64%