Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,780
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,302
Fees to Service Providers
60%
Depreciation
25%
Other
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$1,464
$0
-100%
Other
-$2,186,880
$4,780
-100%
Total Revenues
-$2,185,416
$4,780
-100%
Expenses
2023
2024
Change
Grants
$4,280,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1
$3
+200%
Interest
$0
$0
-
Depreciation
$8,224
$5,483
-33%
Other
$0
$3,516
-
Total Expenses
$4,288,225
$22,302
-99%
Net income
2023
2024
Change
Net income
-$6,473,641
-$17,522
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,288,224
$5,483
-100%
Admin
$1
$16,819
+1681800%
Fundraising
$0
$0
-
Total Expenses
$4,288,225
$22,302
-99%