Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,333
Investments
73%
Contributions
24%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,001
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$835,894
$12,838
-98%
Government Grants
$20,000
$0
-100%
Fundraising Events
$585
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250
$39,495
+15698%
Other
$1,400
$2,000
+43%
Total Revenues
$858,129
$54,333
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$567
$600
+6%
Advertising & Promotion
$2,680
$0
-100%
Offices, Occupancy & IT
$8,333
$1,010
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,517
$62,391
-49%
Total Expenses
$135,097
$64,001
-53%
Net income
2023
2024
Change
Net income
+$723,032
-$9,668
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$135,097
$64,001
-53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,097
$64,001
-53%