Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,331
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,159
Offices, Occupancy & IT
60%
Fees to Service Providers
26%
Other
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,317
$43,258
-38%
Government Grants
$876,674
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$755
$3,073
+307%
Other
-$2,984
$0
-100%
Total Revenues
$944,762
$46,331
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$481
$23,942
+4878%
Advertising & Promotion
$0
$105
-
Offices, Occupancy & IT
$15,703
$54,708
+248%
Interest
$0
$0
-
Depreciation
$5,492
$5,494
+0%
Other
$0
$6,910
-
Total Expenses
$21,676
$91,159
+321%
Net income
2023
2024
Change
Net income
+$923,086
-$44,828
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$21,676
$91,159
+321%
Fundraising
$0
$0
-
Total Expenses
$21,676
$91,159
+321%