Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$248,043
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$677,415
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,028
$7,947
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$175,096
$240,096
+37%
Other
$0
$0
-
Total Revenues
$196,124
$248,043
+26%
Expenses
2023
2024
Change
Grants
$644,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,320,076
$677,415
-49%
Total Expenses
$1,981,576
$677,415
-66%
Net income
2023
2024
Change
Net income
-$1,785,452
-$429,372
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,981,576
$677,415
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,981,576
$677,415
-66%