Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,545
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,685
Grants
90%
Fees to Service Providers
6%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$136,032
$258,545
+90%
Other
$5,543,939
$0
-100%
Total Revenues
$5,679,971
$258,545
-95%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,190
$16,190
+0%
Fees to Service Providers
$30,999
$18,495
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$347,189
$334,685
-4%
Net income
2023
2024
Change
Net income
+$5,332,782
-$76,140
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$335,796
$324,738
-3%
Admin
$11,393
$9,947
-13%
Fundraising
$0
$0
-
Total Expenses
$347,189
$334,685
-4%
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