Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,234
Contributions
62%
Investments
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,165
Other
84%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,823,044
$236,632
-92%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,810
$144,602
+230%
Other
$0
$0
-
Total Revenues
$2,916,854
$381,234
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,029
$34,200
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,805
$183,965
+2%
Total Expenses
$318,834
$218,165
-32%
Net income
2023
2024
Change
Net income
+$2,598,020
+$163,069
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$59,752
$213,900
+258%
Admin
$259,082
$4,265
-98%
Fundraising
$0
$0
-
Total Expenses
$318,834
$218,165
-32%