Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$826
Program Services
50%
Investments
29%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,102
Fees to Service Providers
79%
Offices, Occupancy & IT
21%
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
$463,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$270,097
$413
-100%
Membership Dues
$0
$0
-
Investments
$574
$236
-59%
Other
$3,657
$177
-95%
Total Revenues
$738,053
$826
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$255,560
$3,247
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,282
$855
-100%
Interest
$0
$0
-
Depreciation
$132,097
$0
-100%
Other
$23,428
$0
-100%
Total Expenses
$790,367
$4,102
-99%
Net income
2023
2024
Change
Net income
-$52,314
-$3,276
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$758,224
$855
-100%
Admin
$32,143
$3,247
-90%
Fundraising
$0
$0
-
Total Expenses
$790,367
$4,102
-99%