Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,712
Fees to Service Providers
82%
Other
17%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,398
$5
-100%
Other
$133,296
$0
-100%
Total Revenues
$158,694
$5
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,139
$0
-100%
Fees to Service Providers
$0
$35,803
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,741
$364
-100%
Interest
$8,333
$153
-98%
Depreciation
$0
$0
-
Other
$14,490
$7,392
-49%
Total Expenses
$443,703
$43,712
-90%
Net income
2023
2024
Change
Net income
-$285,009
-$43,707
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$253,899
$0
-100%
Admin
$189,804
$43,712
-77%
Fundraising
$0
$0
-
Total Expenses
$443,703
$43,712
-90%