Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,530
Contributions
91%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,543
Depreciation
81%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,060,000
$163,977
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900
$15,000
+1567%
Membership Dues
$0
$0
-
Investments
$0
$1,553
-
Other
$0
$0
-
Total Revenues
$4,060,900
$180,530
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,670
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$546
$1,775
+225%
Interest
$0
$0
-
Depreciation
$0
$81,105
-
Other
$0
$14,993
-
Total Expenses
$546
$100,543
+18314%
Net income
2023
2024
Change
Net income
+$4,060,354
+$79,987
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$96,098
-
Admin
$546
$4,445
+714%
Fundraising
$0
$0
-
Total Expenses
$546
$100,543
+18314%