Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,830,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,758,663
Other
89%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,830,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,000
$1,830,000
+91400%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,655
$183,196
+293%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,091
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,462
$1,569,376
+821%
Total Expenses
$217,117
$1,758,663
+710%
Net income
2023
2024
Change
Net income
-$215,117
+$71,337
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$217,117
$1,758,663
+710%