Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,229
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$468,313
Benefits to Members
>99%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
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
$1,000,000
$1,000,000
+0%
Membership Dues
$0
$0
-
Investments
$255,888
$211,229
-17%
Other
$0
$0
-
Total Revenues
$1,255,888
$1,211,229
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,778,754
$464,563
-90%
Salaries & Benefits
$3,750
$3,750
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,782,504
$468,313
-90%
Net income
2023
2024
Change
Net income
-$3,526,616
+$742,916
-121%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,782,504
$468,313
-90%