Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$887,481
Contributions
78%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,395
Offices, Occupancy & IT
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,463
$689,645
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,307
$85,628
+24%
Other
$0
$112,208
-
Total Revenues
$301,770
$887,481
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,363
$2,962
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$661,778
$433
-100%
Total Expenses
$667,141
$3,395
-99%
Net income
2023
2024
Change
Net income
-$365,371
+$884,086
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$624,803
$3,395
-99%
Admin
$42,338
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$667,141
$3,395
-99%