Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,114
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,781
Fees to Service Providers
67%
Other
32%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$13,986
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$758
$2,114
+179%
Total Revenues
$986,772
$2,114
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$12,597
+908%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$207
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,977
-
Total Expenses
$1,416
$18,781
+1226%
Net income
2023
2024
Change
Net income
+$985,356
-$16,667
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416
$14,298
+910%
Admin
$0
$4,483
-
Fundraising
$0
$0
-
Total Expenses
$1,416
$18,781
+1226%