Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,012,422
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,040
Depreciation
62%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,511
$0
-100%
Government Grants
$65,328
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,226
$56,416
+271%
Other
-$21,320
$956,006
-4584%
Total Revenues
$62,745
$1,012,422
+1514%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,253
$24,894
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,190
$1,099
-98%
Interest
$16,346
$0
-100%
Depreciation
$54,942
$54,941
0%
Other
$2,771
$7,106
+156%
Total Expenses
$148,502
$88,040
-41%
Net income
2023
2024
Change
Net income
-$85,757
+$924,382
-1178%
Functional Expenses
Summary
2023
2024
Change
Program
$145,731
$88,040
-40%
Admin
$2,771
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$148,502
$88,040
-41%