Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,578,965
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$916,775
Offices, Occupancy & IT
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$0
$0
-
Other
$3,005,144
$1,578,965
-47%
Total Revenues
$3,005,144
$1,578,965
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,109
$37,799
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$784,800
$878,976
+12%
Interest
$708,343
$0
-100%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,529,252
$916,775
-40%
Net income
2023
2024
Change
Net income
+$1,475,892
+$662,190
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,529,252
$916,775
-40%