Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,092
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$616,442
Depreciation
81%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$500,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,646
$12,092
-87%
Other
$0
$0
-
Total Revenues
$2,089,646
$512,092
-75%
Expenses
2023
2024
Change
Grants
$2,174
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,018
$47,846
+241%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488
$2,729
+459%
Interest
$0
$0
-
Depreciation
$0
$496,795
-
Other
$71,782
$69,072
-4%
Total Expenses
$88,462
$616,442
+597%
Net income
2023
2024
Change
Net income
+$2,001,184
-$104,350
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$77,956
$570,051
+631%
Admin
$10,506
$46,391
+342%
Fundraising
$0
$0
-
Total Expenses
$88,462
$616,442
+597%