Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$59,859
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$721,597
Fees to Service Providers
63%
Other
35%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,164,723
$46,042
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,672
$13,817
-6%
Other
$0
$0
-
Total Revenues
$2,179,395
$59,859
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$736,768
$451,940
-39%
Advertising & Promotion
$0
$3,900
-
Offices, Occupancy & IT
$41,250
$11,884
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,213,538
$253,873
-79%
Total Expenses
$1,991,556
$721,597
-64%
Net income
2023
2024
Change
Net income
+$187,839
-$661,738
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,556
$721,597
-64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,991,556
$721,597
-64%