Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,049
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,086
Salaries & Benefits
89%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,968
$4,049
-66%
Other
$267,999
$0
-100%
Total Revenues
$279,967
$4,049
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,894
$459,696
-68%
Fees to Service Providers
$90,204
$14,553
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$399,301
$8,559
-98%
Interest
$0
$0
-
Depreciation
$240,478
$0
-100%
Other
$38,902
$33,278
-14%
Total Expenses
$2,209,779
$516,086
-77%
Net income
2023
2024
Change
Net income
-$1,929,812
-$512,037
+73%